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

Sii Poland; Kraków; Hybrid; PLN 120,000 - 170,000; Full time

Benefits offered by this job

Great Place to Work

Medical care

Profit sharing

Centre of internal trainings

Learn from experts

Open management team

Company events

Job summary

Sii Poland is seeking a seasoned Technology Risk & Control professional to design, maintain and improve risk and control processes. You will monitor effectiveness via KPIs/KRIs/KCIs, ensure governance consistency, and support reporting. The role emphasizes collaboration across functions, proactive improvement, and clear business communication in English.

Kraków office visits twice a month are expected. The organization operates in a regulated environment, prioritizing robust risk and control

Qualifications

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

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 management

Governance

Metrics monitoring

Stakeholder management

Communication

Business language translation

Attention to detail

English proficiency

Job description

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

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.

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.

Job no. JOB-87K4T

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