GRC Analyst supporting ISO27001 certification preparation at Asiera. Collaborating with technical teams for documentation and compliance.
About the role
- GRC Manager role at PwC Poland supporting sales initiatives and developing TechGRC solutions in a dynamic environment. Building relationships and managing projects within an international scope.
Responsibilities
- Actively supporting sales processes and Go to Market and Go to Network initiatives, with a focus on building relationships and networking in an international environment
- Dynamic business development by identifying new opportunities, creating innovative solutions, and co-creating the TechGRC offering in response to changing market needs
- Managing a portfolio of projects and teams, focusing on efficiency and achieving ambitious business goals
- Initiating and developing new projects and services in cooperation with PwC DE and other teams within the global PwC network
- Preparing and presenting offers tailored to individual client needs, using benefit-oriented language and modern sales tools
- Collaborating with PwC teams to identify cross-selling opportunities and maximize value for clients
- Co-creating and implementing the TechGRC sales strategy in the Managed Service area, considering the latest market and competitive trends
- Analyzing business and IT processes in terms of risk, testing control mechanisms, and identifying gaps – as added value for clients
- Reviewing internal regulations and assessing their compliance with best market practices and regulations
Requirements
- Outstanding ability to perform effectively in dynamic and fast-paced environments
- Openness to be jointly responsible for sales results
- Ability to build business relationships, prepare and present offers, and actively support business development
- Experience managing projects in the area of GRC (Governance, Risk, Compliance), audit, internal control, or risk in an international environment
- Fluent communication skills in German and English, both with clients and international teams
- Knowledge about internal control environment and internal audit best practices
- Higher education (preferred: economics, finance, accounting, management, IT) and highly developed analytical and interpersonal skills
Benefits
- Flexible conditions – hybrid work model, flexible start of the day, workation, sabbatical leave
- Development and upskilling – full team support during onboarding, mentoring, training, workshops, certification co-/financed by PwC, and conversations with native speakers
- Medical and wellbeing program – medical care package, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice
- The possibility to create an individual benefits plan (choice of, among others, lunch pass, concierge, veterinary package for your pet, or massages) and access to a cafeteria – including vouchers, discounts on IT devices, and car purchase
- 3 hours of paid leave per month for volunteering
- An extra day off for your birthday
- Referral program for friends
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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