PwC
GRCManager
Neural analysis suggests this role is
optimal for Manager candidates.
“GRC Manager at PwC. Skills: GRC frameworks, Internal audit, Risk management, GRC platforms. Lead internal audit engagements. Deliver internal audit engagements”
Industry & Context.
Analytical thinking
What They're Looking For.
Must Have
6–8 years of experience in internal audit, risk management, GRC advisory, or compliance, min. 2 years in a senior/managerial capacity, Experience managing teams (min. 3–5 people), Mentoring junior consultants, Fluency in English (minimum C1 level), Fluency in Polish, Knowledge of GRC frameworks, Knowledge of internal audit standards, Hands-on experience with process mapping, Hands-on experience with control environment design, Proficiency in using new technologies and AI-based tools
Nice to Have
Professional certifications (CIA, CRMA, CISA, CRISC), SOX/PCAOB experience, Hands-on experience with GRC platforms, Knowledge of sector-specific regulations, Prior Big 4 or management consulting background, Other relevant risk, audit, or compliance-related qualifications
What You'll Do.
Lead internal audit engagements
Deliver internal audit engagements
Lead advisory engagements
Deliver advisory engagements
Report on engagements
Design ERM frameworks
Implement ERM frameworks
Map business processes
Optimise business processes
Map control processes
Optimise control processes
Advise clients on GRC technology selection
Advise clients on GRC technology configuration
Advise clients on GRC technology deployment
Identify opportunities
Deliver revenue targets
Build client relationships
Maintain client relationships
Lead client workshops
Manage consulting teams
Provide consultant feedback
Ensure deliverable quality
Collaborate across PwC service lines
Collaborate across PwC network
Contribute to team growth
Co-develop internal tools
Co-develop internal methodologies
Co-develop internal knowledge sharing
How You'll Work.
Team & Collaboration
Cross-functional teams; PwC service lines; PwC network
Communication Scope
Clear communication; Confident communication; Complex insights communication; Verbal communication; Written communication
Process & Methodology
Workload planning
Full Job Description
**Job Description & Summary** The Technology GRC & Internal Audit team in PwC helps organisations design, implement, and optimise their governance, risk, and compliance frameworks – with a strong emphasis on technology enablement. We deliver enterprise risk management programmes, map complex process landscapes, deploy GRC platforms (SAP GRC, Workiva, SAP Signavio, and others), and run technology-focused internal audit engagements. We work with C-suites, Boards, and risk leaders across industries to make GRC practical, data-driven, and future-ready. ## **We are looking for:** TechGRC Manager ## ## Your future role: * Lead and deliver internal audit and advisory engagements (IT audit, operational audit, compliance audit, co-source/outsource) from planning through to reporting * Design and implement Enterprise Risk Management (ERM) frameworks – including risk identification, assessment, appetite setting, and Board-level reporting * Map and optimise business and control processes using structured methodologies (BPMN, control matrices, RACI) * Advise clients on the selection, configuration, and deployment of GRC technology platforms * Author policies, procedures, instructions, and methodologies tailored to client environments * Sell and develop new business – identify opportunities, write proposals, lead pitches, and deliver against revenue targets * Build and maintain trusted relationships with senior stakeholders (C-level, Audit Committees, CROs, Heads of IA) and lead client workshops * Manage a team of 2–6 consultants – plan workloads, mentor, provide feedback, and ensure quality of deliverables * Collaborate across PwC service lines and PwC network on cross-selling initiatives and multi-disciplinary engagements * Contribute to the team's growth by co-developing internal tools, methodologies, and knowledge-sharing initiatives ## ## ## Apply if you have: * The ability to work effectively in a dynamic and fast-paced environment, demonstrating strong ownership and delive
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