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

Sii Poland; Rzeszów; On-site; PLN 150,000 - 230,000; Full time

Benefits offered by this job

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

Job summary

Sii Poland is seeking an experienced professional to lead Technology Risk & Control activities in Poland. You will design and maintain risk and control processes, and monitor their effectiveness using KPIs, KRIs and KCIs across the organization.

Join a global company with a strong compliance culture, regular training, and collaborative teams; expect frequent interaction with multiple stakeholders and a role that emphasizes continuous improvement and clear business-language communication in

Qualifications

• Minimum 5 years in technology risk, control, or 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 and improvement focus.
• Good communication in English.
• Visit the Kraków 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

Technology Risk

Governance

KPI/KRI/KCI

Stakeholder Management

Communication Skills

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