GRC Manager

PwC Polska; Wrocław; Hybrid; PLN 167,400 - 223,200; Full time

Benefits offered by this job

Hybrid working model

Medical care package

Paid volunteering hours

Birthday day off

Job summary

PwC Polska is seeking a TechGRC Manager to lead internal audit and advisory engagements, focusing on risk management and compliance. The ideal candidate will have 6–8 years of relevant experience and possess strong relationship-building skills, alongside the ability to manage teams effectively.

This position offers a hybrid working model, development opportunities, and a comprehensive medical program. You will collaborate with senior stakeholders and drive business growth through proactive client engagement.

Qualifications

• 6–8 years of experience in internal audit, risk management, or GRC advisory.
• Experience managing teams of 3–5 people.
• Fluency in English (C1) and Polish.

Responsibilities

• Lead and deliver internal audit and advisory engagements.
• Design and implement Enterprise Risk Management frameworks.
• Build and maintain trusted relationships with senior stakeholders.

Skills

Stakeholder management

Analytical thinking

Communication skills

Risk management

Team leadership

Education

Minimum bachelor’s degree

Tools

GRC platforms (SAP GRC, Workiva)

AI-based tools

Job description

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.

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 delivery focus
• A collaborative mindset and readiness to contribute to team development, capability building, and practice growth
• Strong relationship-building and stakeholder-management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently
• At least 6–8 years of experience in internal audit, risk management, GRC advisory, or compliance (including min. 2 years in a senior/managerial capacity)
• Experience managing teams (min. 3–5 people) and mentoring junior consultants
• Fluency in English (minimum C1 level) and Polish, allowing confident verbal and written communication with stakeholders
• 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 your daily work (e.g., task automation, information analysis, content creation)

Nice to have

• Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience
• Hands‑on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard)
• Knowledge of sector‑specific regulations (financial services: KNF/EBA/DORA; energy; healthcare)
• Prior Big 4 or management consulting background
• Other relevant risk, audit, or compliance‑related qualifications

By joining us you gain

• Work flexibility – hybrid working model (min. 2 days in the office per week), flexible start of the day, workation, sabbatical leave
• Development and upskilling – full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co‑financed by PwC and conversations with native speaker
• Wide medical and well‑being program – a medical care package (incl. freedom of treatment, physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice
• Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria – vouchers, discounts on IT equipment and car purchase
• 3 paid hours for volunteering per month
• Additional paid Birthday Day off
• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us