General Information

Senior Manager/Leader | GRC Technology | Risk Advisory
Work arrangement
Gdansk, Katowice, Krakow, Lodz, Poznan, Rzeszow, Szczecin, Warsaw, Wroclaw
Risk Advisory
Area of interest
Way of work

Description & Requirements

Who we are looking for

  • 7+ years of experience in roles related to audit, risk, governance or compliance
  • Hands-on experience with design and evaluation of GRC processes and internal control frameworks
  • Expertise in using or implementing GRC solutions (e.g. ServiceNow, Archer, OneTrust)
  • Good sense of applications and infrastructure impact to business objectives and operations
  • Experience in creating high-quality documents and working closely with the client , especially with senior stakeholders

Your future role
  • Make impact that matters: be part of the GRC Technology Team within Deloitte Risk Advisory practice providing dedicated and high quality services that elevate GRC processes into business enablers
  • Manage: coordinate project teams focused on GRC area delivering advisory services or
  • Create future: deliver innovative and tech-enabled solutions for governance, risk management & compliance (GRC) and audit excellence
  • Play detective: utilize audit and risk assessment experience to identify root causes of deficiencies and address them with tailored services
  • Design and implement: support the entire service lifecycle from developing new ideas into products or responding to Client needs with offering, through delivering an exceptional service
  • Lead: support your project team members in their professional development with both SME expertise and career coaching, and be part of the organization growth by taking role in business development activities and internal initiatives

What we offer
  • Trust and time for accommodation and growth in our Team
  • Energized, ambitious and sociable Team members
  • Opportunity to provide services to and meet most prestigious and influential organizations and their leaders on challenging and complex engagements in a variety of industries
  • Globalized working environment with easy access to information and communication across Deloitte professional network
  • Access to mentoring and coaching processes with senior professionals within our network as part of employees development programs
  • Mature trainings portfolio from best in class learning platforms and our technology partners (including content of Udemy and LinkedIn Learning)
  • Working approach, office and employee benefits adjusted to pandemic environment
  • Stable employment in socially responsible and involved organization

About Deloitte
Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice
About the team

We are a team of experts providing diverse services in the field of technology related risks. We advise our clients on setting up proper IT governance and management structure, design internal control frameworks to mitigate technology risks. We ensure that their systems and data are secure and that they are compliant with relevant regulatory requirements. We also participate in Mergers & Acqusitions projects - IT Due Diligence and Post-Merger Integration. Our professionals advise CIOs, CROs, Internal Audit Directors and Project Managers of the largest companies in Central Europe.