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

Sii Sweden; Kraków; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

Sii Sweden, Kraków office, seeks a Control Manager – Governance & Frameworks to design, maintain and improve technology risk and control processes in a highly regulated environment.

You will monitor effectiveness with KPIs/KRIs/KCIs, ensure governance activities are consistently executed, and support reporting for internal and external stakeholders. The role requires translating technical concepts for business audiences and collaborating with cross-functional teams.

Qualifications

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

KPI/KRI/KCI monitoring

Stakeholder management

English communication

Job description

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

This offer base language is English. Translate into Swedish.

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.

• 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

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.