GRC Consultant (German)
Capgemini Polska Sp. z o.o.
Your profile
- You have at least 3 years of experience in Governance, Risk & Compliance (GRC) .
- You are experienced in creating high-level and low-level solution designs .
- You have a solid understanding of software architecture principles and their application to solution and application architectures.
- You bring expertise in GRC areas such as IT Risk Management, Audit Management, Compliance, and Data Privacy .
- You have experience with Archer and/or ServiceNow (preferred).
- You communicate confidently in German and use it effectively in a professional environment.
- You are familiar with DORA requirements and related risk management practices (preferred).
- You hold, or are working towards, a relevant certification such as ISO 27001, NIST, CISA , or a similar credential.
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
Your role
As a GRC Consultant , you will help strengthen risk management and governance practices by supporting projects and programs in identifying, assessing, and managing risks. You will provide independent oversight of risks and controls, contribute to effective risk reporting, and help ensure alignment with established risk management frameworks and governance models.
What You'll love about working here
- Well-being culture: medical care with Medicover, private life insurance, and Sports card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast "Let's talk about wellbeing" which you can listen to on Spotify.
- Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, TED Talks and Udemy Business materials and trainings.
- Continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess supported by a transparent performance management policy.
- Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.
Get to know us
Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.
About Capgemini
Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of over 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2025 global revenues of €22.5 billion.
,[Develop and prepare risk reporting, monitor the effectiveness of risk mitigation actions, and intervene when needed., Support risk management activities in alignment with the Three Lines of Defense model and Operational Risk Management frameworks., Provide independent oversight and challenge the effectiveness of risks and controls before and after project implementation., Advise projects and programs on identifying, monitoring, measuring, and managing existing and emerging risks., Assess risk management practices and support continuous improvement of risk controls., Collaborate with stakeholders to ensure effective risk governance and compliance processes., Contribute to the implementation and enhancement of GRC-related solutions and processes., Support the monitoring and management of organizational risk exposure.] Requirements: GRC, risk management, Audit, ISO, NIST, CISA Additionally: Training budget, Sport subscription, Private healthcare, International projects, Free coffee, Bike parking, Free parking, Mobile phone, In-house trainings, Modern office, No dress code.- call center consultant Katowice
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