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

Sii Polska; Poland; On-site; PLN 120,000 - 180,000; Full time

Job summary

Sii Polska is seeking a Technology Risk & Control professional to shape and maintain risk and control processes in a regulated environment. You will design, monitor KPIs and report on governance activities, collaborating with multiple functions across the company in Poland.

The role requires translating complex technical concepts into business language, a proactive mindset, and strong English communication. Office visits in Krakow twice a month are expected as part of the role.

Qualifications

• Minimum 5 years in technology risk/control/governance.
• Strong understanding of risk and control frameworks.
• Experience with metrics and performance monitoring.
• Strong stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail.

Responsibilities

• Design and maintain risk and control management processes
• Monitor effectiveness using KPIs, KPIs, 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 frameworks

KPI/KRI/KCI monitoring

Stakeholder management

Technical to business translation

English communication

Governance processes

Proactive mindset

Job description

Overview

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.

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

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.