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

Sii Poland; Toruń; On-site; PLN 180,000 - 260,000; 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 Technology Risk & Control professional to design, maintain, and enhance governance processes in a regulated environment. You will monitor KPIs, KRIs, and KCIs, translate complex risk concepts into business language, and collaborate with stakeholders across functions.

Regular Krakow office visits are expected as part of the role. The role emphasizes continuous improvement, proactive risk management, and clear internal/external reporting to support

Qualifications

• Min. 5 years of experience in technology risk, control or governance.
• Strong understanding of risk and control frameworks.
• Experience with metrics and performance monitoring (KPI/KRI/KCI).
• Excellent stakeholder management and communication skills.

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 frameworks

KPI/KRI/KCI monitoring

Stakeholder management

Business language translation

Attention to detail

English communication

Krakow travel

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