Control Manager – Governance & Frameworks (f/m/x)

Sii Poland; Bydgoszcz; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Great Place to Work

Centre of internal trainings

Profit sharing

Medical care

Job summary

Sii Poland is seeking a seasoned Technology Risk & Control professional to design, maintain, and improve risk and control processes in a regulated environment. The role emphasizes measurable governance, KPI/KRI/KCI monitoring, and consistent execution across functions.

You will collaborate with stakeholders, escalate issues, and support internal and external reporting, with regular visits to the Kraków office; English communication is essential.

Qualifications

• Min. 5 years of experience in technology risk, control, or governance.
• Strong understanding of risk and control frameworks.
• Experience with KPI/KRI/KCI metrics and governance reporting.
• Excellent English communication and stakeholder management.

Responsibilities

• Design and maintain risk and control management processes
• Monitor effectiveness using KPIs, KRIs, and KCIs
• Ensure consistent execution of governance and control activities
• Support internal and external reporting
• Identify gaps and drive continuous improvement initiatives
• Collaborate with stakeholders across different functions
• Escalate issues and support decision-making when needed

Skills

Risk & control governance

KPI/KRI/KCI metrics

Stakeholder management

Communication in English

Business language translation

Attention to detail

Continuous improvement mindset

Job description

Join a global organization operating in a highly regulated environment, where effective risk and control management is key.

In this role, you will be responsible for designing, maintaining, and improving Technology Risk & Control processes, ensuring they are consistent, measurable, and aligned with organizational standards.

Your tasks

• Design and maintain risk and control management processes
• Monitor effectiveness using KPIs, KRIs, and KCIs
• Ensure consistent execution of governance and control activities
• Support internal and external reporting
• Identify gaps and drive continuous improvement initiatives
• Collaborate with stakeholders across different functions
• Escalate issues and support decision-making when needed

Requirements

• Min. 5 years of experience in technology risk/ control/ governance
• Strong understanding of risk and control frameworks
• Experience with metrics and performance monitoring (KPI/KRI/KCI)
• Strong stakeholder management and communication skills
• Ability to translate technical concepts into business language
• Proactive mindset, attention to detail, and focus on improvement
• Good communication skills in English
• Visit the Krakow office twice a month

Job no. JOB-FPH4Z

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

• Great Place to Work
• Solid financial situation
• Contracts with the biggest brands
• Centre of internal trainings
• Many experts you can learn from
• Open and accessible management team
• Profit sharing
• Passion Sponsorship program
• Regular integration events and trips
• Comfortable and well-equipped offices
• MySii app
• Medical care