GRC Manager with German | Managed Services Operations job opportunity at PwC.

Home Jobs In Poland Tag: Job GRC Manager with German | Managed Services Operations position at PwC


DatePosted 15 Days Ago bot
PwC GRC Manager with German | Managed Services Operations
Experience: General
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Job

Copy Link Report
degreeHigh School (S.S.C.E)
loacation Warszawa, Poland
loacation Warszawa....Poland

Job Description & Summary MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We identify, analyze and manage business and IT risks for clients from various sectors around the world. We are looking for: GRC Manager with German Your future role: • Support key GRC initiatives and help build strong working relationships across PwC’s international network, • Shape and develop the TechGRC offering by identifying emerging risks, control needs and opportunities to strengthen clients’ governance and control environments, • Manage a portfolio of GRC projects and teams, ensuring high‑quality delivery and efficient ways of working, • Work closely with PwC DE and global network teams to design and deliver new GRC services and managed control solutions, • Prepare clear and tailored proposals explaining how GRC services address client needs and deliver practical benefits, • Collaborate with PwC teams to bring integrated GRC solutions to clients and strengthen overall control landscapes, • Contribute to the TechGRC managed services strategy by bringing insights on market trends, regulatory developments and client expectations, • Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, • Identify control gaps, process weaknesses and improvement opportunities and provide clear recommendations. Apply if you have: • Ability to work effectively in a dynamic and fast‑paced environment, • A collaborative approach and readiness to contribute to team goals, • Strong relationship‑building skills and the ability to explain GRC insights clearly, • Experience in GRC, internal control, internal audit, SOX or risk projects in an international environment, • Fluent German and English, including the ability to run workshops in German, • Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, • Higher education in economics, finance, accounting, management or IT with strong analytical and interpersonal skills. 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 – our 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. Recruitment process: • Application & CV submission, • Phone call with a recruiter, • German language check, • Interview I, • Interview II, • Offer. If you are interested in this position, please send us your CV in English.  If you have additional questions, please contact us: pl_mso_career@pwc.com   Please note that we do not collect resumes in our inbox.  Your personal data will be processed for recruitment purposes by PwC Business Services sp. z o.o. sp.k. or another PwC entity which runs a recruitment process - (list of entities ). If you have given separate consent, data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the Privacy Policy .  #LI-KP1 #LI-Hybrid

Other Ai Matches

IN_Manager_Data Scientist_D&A_Advisory_Mumbai Applicants are expected to have a solid experience in handling Job related tasks
Manager Financial Due Diligence Applicants are expected to have a solid experience in handling Job related tasks
IN_Manager _SAP CPI_SAP_Advisory_Hyderabad Applicants are expected to have a solid experience in handling Job related tasks
SuccessFactors Application Maintenance Specialist Applicants are expected to have a solid experience in handling Job related tasks
ETIC, Data Processing & Analytics Senior Associate Applicants are expected to have a solid experience in handling Data Processing & Analytics Senior Associate related tasks
Senior Associate - Talent Acquisition Applicants are expected to have a solid experience in handling Job related tasks
Consultant Workday HCM Applicants are expected to have a solid experience in handling Job related tasks
Senior Associate - Family Offices Services_Milano [TAX] Applicants are expected to have a solid experience in handling Job related tasks
IN-Senior Associate – SAP FICO– SAP – Advisory - Mumbai Applicants are expected to have a solid experience in handling Job related tasks
IN_Senior Associate_SOC_Managed Services_ Advisory _Mumbai Applicants are expected to have a solid experience in handling Job related tasks
IN_Senior Associate_SOC_Managed Services_ Advisory _Mumbai Applicants are expected to have a solid experience in handling Job related tasks
IN_Senior Associate_Angular Developer with Node expertise_Digital Integration_Advisory_Gurgaon Applicants are expected to have a solid experience in handling Job related tasks
IN_Senior Associate_SAP SD_OC SAP_Advisory_Bhubaneswar Applicants are expected to have a solid experience in handling Job related tasks
IN_Senior Associate_Financial Due Diligence_Transaction Services_Advisory_Mumbai Applicants are expected to have a solid experience in handling Job related tasks
IN_Senior Associate_Senior DevOps Engineer_GCC_Advisory_Hyderabad Applicants are expected to have a solid experience in handling Job related tasks
IN_Senior Associate_Oracle BIP & Apex_Enterprise APP Oracle_Advisory_Bhubaneswar Applicants are expected to have a solid experience in handling Job related tasks
Experienced Strategy Consultant (Focus on Energy Markets) Applicants are expected to have a solid experience in handling Job related tasks
AML Operations Specialist | Financial Crime Unit Applicants are expected to have a solid experience in handling Job related tasks
Audit Senior Associate Applicants are expected to have a solid experience in handling Job related tasks
IN-Senior Manager__ SAP PM_SAP_Advisory_PAN India Applicants are expected to have a solid experience in handling Job related tasks
IN-Manager_SOC_Cyber Risk and Regulations_ Advisory _Bangalore Applicants are expected to have a solid experience in handling Job related tasks
IN_Senior Associate_Workday Recruiting, Trainer_GCC_Advisory_Hyderabad Applicants are expected to have a solid experience in handling Trainer_GCC_Advisory_Hyderabad related tasks
IN_Senior Associate_SAP MM_Enterprise APP SAP_Advisory_Noida Applicants are expected to have a solid experience in handling Job related tasks