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

Sii Poland; Lublin; Hybrid; PLN 120,000 - 190,000; Full time

Benefits offered by this job

Great Place to Work

Solid financial situation

Centre of internal trainings

Profit sharing

Regular events & trips

Job summary

Sii Poland is seeking a seasoned professional to design, maintain, and enhance risk and control processes within a regulated environment. You will ensure measurable governance, support reporting, and collaborate with multiple stakeholders to drive continuous improvement.

The role requires translating technical concepts into business terms, with a proactive mindset and strong English communication. Office visits (Kraków) are expected twice monthly, and the position embraces a hybrid work

Qualifications

• Min. 5 years of experience in technology risk/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 with attention to detail and improvement focus.
• Good communication skills in English.

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 functions.
• Escalate issues and support decision-making when needed.

Skills

Risk management

Governance

KPI/KRI/KCI

Stakeholder management

Business communication

English proficiency

Analytical 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-F8MAB

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