GRC Manager
Warszawa - Polna 11, Poland
PLN 174K-222K (estimate) Senior-level Full Time
Tasks
- Advise on GRC platform selection and deployment
- Author policies and procedures
- Create board level risk reporting
- Design control matrices
- Develop internal tools and methodologies
- Develop proposals and pitches
- Lead client workshops
- Lead compliance audit engagements
- Lead enterprise risk management framework design
- Lead internal audit engagements
- Manage consultant team
- Manage stakeholder relationships
- Map and optimize control and business processes
- Mentor consultants
- Perform risk identification and assessment
- Set risk appetite
Perks/Benefits
- Birthday day off
- Cafeteria vouchers and discounts
- Car purchase support
- Certification co financed by employer
- Coaching
- Dental discounts
- Discounts on IT equipment
- Flexible start time
- Hybrid working
- Medical care package
- Mindfulness sessions
- Paid volunteering hours
- Physiotherapy
- Psychological support
- Sabbatical leave
- Training sessions and workshops
- Workation
Skills/Tech-stack
Adonis | Archer | AuditBoard | BPMN | COBIT | COSO ERM | Compliance | Control matrices | Enterprise Risk | Enterprise Risk Management | GRC platforms | Governance | IIA Standards | ISO 27001 | ISO 31000 | Internal Audit | Process Mapping | RACI | Risk Management | SAP GRC | SAP Signavio | Workiva
Education
N/A
Roles
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