GRC Operations Lead — German Speaking

PwC; Kraków; Híbrido; PLN 200 000 - 320 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work

Development & training

Medical & wellbeing program

Custom benefits package

Volunteer hours

Birthday day off

Resumo da oferta

PwC Kraków seeks an experienced GRC Operations Team Lead with German to drive internal controls initiatives across PwC's global network. You will lead day-to-day delivery, coordinate multi-location teams, and engage client stakeholders in German and English to discuss risks and controls.

You will also support remediation efforts and help evolve PwC's offering through automation and AI-enabled testing. This role blends leadership, risk expertise, and client interaction in a hybrid in-office

Qualificações

• Strong ownership and delivery focus in a dynamic environment.
• Collaborative mindset and capability building.
• Excellent communication, analytical thinking, attention to detail.

Responsabilidades

• Lead internal controls initiatives and cross-territory collaboration.
• Deliver end-to-end internal controls activities within Managed Services, incl. design effectiveness, walkthroughs, and operating testing.
• Take team leader responsibility for day-to-day delivery, including task allocation and quality reviews.
• Act as key contact for client stakeholders, facilitating discussions in German and English and presenting results.
• Support remediation and deficiency management and embed risk-by-design practices.
• Contribute to shaping PwC offering by identifying emerging risks and automation opportunities.
• Assist sales and business development on engagements and scoping input.
• Coach junior team members and support progression to manager.

Conhecimentos

Team leadership

Stakeholder management

Risk management

Communication (German)

Compliance/audit

Formação académica

University degree in Finance, Economics, Accounting, IT

Descrição da oferta de emprego

PwC Kraków seeks an experienced GRC Operations Team Lead with German to drive internal controls initiatives across PwC's global network. You will lead day-to-day delivery, coordinate multi-location teams, and engage client stakeholders in German and English to discuss risks and controls.

You will also support remediation efforts and help evolve PwC's offering through automation and AI-enabled testing. This role blends leadership, risk expertise, and client interaction in a hybrid in-office