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

Sii Poland; Warszawa; Hybrid; PLN 170,000 - 210,000; Full time

Benefits offered by this job

Profit sharing

Medical care

Centre of internal trainings

MySii app

Open management

Job summary

Sii Poland is seeking a seasoned Technology Risk & Control professional to design, maintain, and improve risk and control processes in a highly regulated environment. You will ensure these processes are measurable, aligned with standards, and supported by KPIs and KRIs.

The role involves collaborating with stakeholders across functions, reporting up internal and external channels, and occasionally visiting the Krakow office twice a month to align on governance activities.

Qualifications

• Min. 5 years of experience in technology risk, control, or governance.
• Strong understanding of risk and control frameworks.
• Experience with KPI/KRI/KCI metrics and performance monitoring.
• Excellent stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail.
• Strong English communication skills.
• 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 governance and control activities.
• Support internal and external reporting.
• Identify gaps and drive continuous improvement.
• Collaborate with stakeholders across functions.
• Escalate issues and support decision-making.

Skills

Risk governance

Technology risk

KPI/KRI/KCI metrics

Stakeholder management

Business language translation

English communication

Proactive 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