Technology GRC Senior Consultant – AI & IT Controls

PwC Polska; Województwo mazowieckie; Híbrido; PLN 180 000 - 260 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid working model

Flexible start of day

Workation

Sabbatical leave

Mentoring and onboarding support

Training and certifications (PwC co/fi

Resumo da oferta

PwC Polska is seeking a Senior Consultant in Technology GRC to help clients design and implement IT general controls, ERM and GRC platforms, with a focus on data-driven risk management and AI-enabled controls.

You will lead engagements from planning to reporting, map processes, advise on GRC tools, and contribute to the team's growth through internal tools and knowledge sharing. English fluency required, hybrid work model offered.

Qualificações

• 3–4 years of experience in internal audit, risk management, GRC advisory or compliance.
• Fluent English communication with stakeholders.
• Knowledge of GRC frameworks and internal audit standards (SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards).
• Hands-on experience with process mapping, control environment design and testing.

Responsabilidades

• Deliver internal audit and advisory engagements with focus on IT General Controls, business process controls and responsible AI from planning to reporting.
• Design and implement ERM frameworks including risk identification, assessment, appetite setting and Board-level reporting.
• Map and optimise business and control processes using BPMN, control matrices, and RACI.
• Advise on the configuration and deployment of GRC technology platforms.
• Author policies, procedures, instructions and methodologies tailored to client environments.
• Manage a team of 2–3 consultants, plan workloads, provide feedback, ensure deliverables quality and contribute to team growth.

Conhecimentos

English fluency

GRC frameworks

Process mapping

Stakeholder management

AI tools knowledge

Analytical thinking

Attention to detail

Descrição da oferta de emprego

PwC Polska is seeking a Senior Consultant in Technology GRC to help clients design and implement IT general controls, ERM and GRC platforms, with a focus on data-driven risk management and AI-enabled controls.

You will lead engagements from planning to reporting, map processes, advise on GRC tools, and contribute to the team's growth through internal tools and knowledge sharing. English fluency required, hybrid work model offered.