PwC

GRCManager

$200–320k ~AI est. Warszawa, Poland FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“GRC Manager at PwC. Skills: GRC frameworks, Internal audit, Risk management, GRC platforms. Lead internal audit engagements. Deliver internal audit engagements”

Industry & Context.

Problems you'll solve

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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