PwC
GRCOperationsTeamLeadwithGerman
“GRC Operations Team Lead with German at PwC. Skills: GRC Operations, Team Lead, German, internal control, risk management, stakeholder management, communication. Lead selected internal controls initiatives and workstreams. Deliver end‑to‑end internal controls activities within a Managed Services model”
Industry & Context.
analytical thinking; identifying, analyzing and managing business and IT risks; Support remediation and deficiency management; helping clients design sustainable improvements and embed risk‑by‑design practices
Fluency in German and English (minimum C1 level)
What They're Looking For.
Must Have
The ability to work effectively in a dynamic and fast‑paced environment, demonstrating ownership and delivery focus, A collaborative mindset and readiness to contribute to team development, capability building and practice growth, relationship‑building and stakeholder‑management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently, At least 5-7 years of experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English (minimum C1 level), allowing confident verbal and written communication with stakeholders, Excellent communication skills, analytical thinking, attention to detail, and organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree in Finance, Economics, Accounting, IT, or a related discipline, proficiency in using new technologies and AI‑based tools in your daily work (e. g. , task automation, information analysis, content creation)
Nice to Have
Knowledge of Sarbanes‑Oxley (SOX) requirements, Professional certifications such as Certified Internal Auditor (CIA), Other relevant risk, audit, or compliance‑related qualifications
What You'll Do.
Lead selected internal controls initiatives and workstreams
Deliver end‑to‑end internal controls activities within a Managed Services model
Take team leader responsibility for day‑to‑day delivery
Act as a key point of contact for client stakeholders
Support remediation and deficiency management
Contribute to shaping and evolving the PwC offering
Support sales and business development activities on selected engagements
Coach and support junior team members
How You'll Work.
Team & Collaboration
building relationships across PwC’s international network; contributing to cross‑territory collaboration; supporting team building; task allocation; quality reviews; knowledge sharing within multi‑location teams; collaborative mindset; contribute to team development; capability building; practice growth
Communication Scope
relationship‑building and stakeholder‑management skills; communicate complex Risk & Controls insights clearly and confidently; Facilitating discussions in German and English; presenting results; supporting conversations on risks and controls; Excellent communication skills; confident verbal and written communication with stakeholders
Process & Methodology
Lead selected internal controls initiatives and workstreams, end‑to‑end internal controls activities, task allocation, quality reviews, remediation and deficiency management, scoping input
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