Control Manager (f/m/x)

Sii Poland; Sheffield; Hybrid; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Diverse portfolio of clients

Employment stability

Remote work opportunities

Great Place to Work Europe

Job summary

Sii Poland is hiring a Control Manager to support technology risk and control initiatives within its Sheffield office. This hybrid role entails governance, risk management, process design, and overseeing compliance as well as reporting. The ideal candidate will have at least five years of relevant experience, strong understanding of risk frameworks, and excellent stakeholder management skills.

As a member of the organization, you will collaborate with cross-functional teams to enhance operational controls and promote risk management practices.

Qualifications

• At least 5 years of experience in Technology Risk & Control Management, Governance, or Operational Risk.
• Strong understanding of Risk & Control Frameworks and compliance processes.
• Hands-on experience in problem-solving and driving continuous improvements.

Responsibilities

• Support the design and continuous improvement of risk and control management processes.
• Measure and monitor risk and control management processes to ensure objectives are achieved.
• Identify and escalate exceptions in risk and control processes.

Skills

Technology Risk & Control Management

Stakeholder management

Communication skills

Process improvement

Operational governance

GRC tools familiarity

Fluent English

Tools

IBM OpenPages

ServiceNow GRC

Job description

We are hiring for a Control Manager role within the Chief Control Office, supporting enterprise-wide technology risk and control initiatives. The role focuses on governance, risk and control management, process design, operational oversight, regulatory reporting, and continuous improvement of risk management frameworks. The selected candidate will be responsible for defining and maintaining risk and control processes, supporting internal and external reporting, driving governance activities, and collaborating with cross-functional teams to strengthen operational controls and ensure consistent risk management practices across the technology organization.

This is a hybrid role based at the client’s office in Sheffield.

Your tasks

• Supporting the design and continuous improvement of risk and control management processes in line with organizational requirements, industry standards, and best practices
• Measuring and monitoring risk and control management processes to ensure objectives and desired outcomes are achieved
• Executing risk, control, and governance processes in a timely, consistent, and compliant manner
• Identifying and escalating exceptions in risk and control processes to leadership and relevant stakeholders
• Proactively identifying opportunities to enhance existing processes and drive continuous improvement initiatives
• Managing and collaborating with stakeholders across multiple lines of defence, including collecting feedback and providing operational support and guidance

Requirements

• At least 5 years of experience in Technology Risk & Control Management, Governance, or Operational Risk
• Openness to hybrid work from the Sheffield office
• Strong understanding of Risk & Control Frameworks, including KCIs, KRIs, KPIs, risk assessment, governance, and compliance processes
• Excellent stakeholder management, communication, and interpersonal skills, with the ability to translate technical concepts into business-friendly language
• Hands‑on experience in process improvement, problem‑solving, operational governance, and driving continuous improvement initiatives
• Familiarity with GRC tools such as IBM OpenPages, ServiceNow GRC, or similar Governance, Risk & Compliance platforms
• Fluent English communication skills (both written and verbal) with the ability to collaborate effectively with global stakeholders

Sii ensures that all hiring decisions are made solely on the basis of qualifications and competence. We are committed to equal and fair treatment of all, regardless of legally protected characteristics. At Sii, we promote a diverse and inclusive work environment, in full compliance with applicable anti‑discrimination laws.

Benefits For You

• Diverse portfolio of clients
• Wide portfolio of technologies
• Employment stability
• Remote work opportunities
• Contracts with the biggest brands
• Great Place to Work Europe
• Many experts you can learn from
• Open and accessible management team