GRC Manager

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. They 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. The team works with C-suites, Boards, and risk leaders across industries.

• Ability to work effectively in a dynamic and fast-paced environment with strong ownership and delivery focus
• Collaborative mindset and readiness to contribute to team development and practice growth
• Strong relationship-building and stakeholder-management skills with clear communication of complex Risk & Controls insights
• At least 6–8 years of experience in internal audit, risk management, GRC advisory, or compliance including minimum 2 years in a senior/managerial capacity
• Experience managing teams of 3–5 people and mentoring junior consultants
• Fluency in English (minimum C1 level) and Polish for confident verbal and written communication
• Excellent communication skills, analytical thinking, attention to detail, and strong organisational abilities
• Knowledge of GRC frameworks and internal audit standards (COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards)
• Hands-on experience with process mapping and control environment design
• Strong proficiency in using new technologies and AI-based tools in daily work

• Lead and deliver internal audit and advisory engagements 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 by identifying opportunities, writing proposals, leading pitches, and delivering against revenue targets
• Build and maintain trusted relationships with senior stakeholders and lead client workshops
• Manage a team of 2–6 consultants including planning workloads, mentoring, providing feedback, and ensuring quality of deliverables
• Collaborate across PwC service lines and 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

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