Senior Consultant | Technology GRC with German
PwC · Poland
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- Company
- PwC
- Location
- Poland
- Employment type
- Full-time
- Posted
- October 16, 2026
About this job
Senior Consultant | Technology GRC with German Your future role: Deliver internal audit and advisory engagements, with the main focus on IT General Controls, business process controls and responsible AI, 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 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 the quality of deliverables and contribute to…
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