Control & Risk Governance Lead — Remote/Hybrid

Sii Sweden AB; Kraków; Hybrid; PLN 180,000 - 320,000; Full time

Job summary

Sii Sweden AB in Kraków invites an experienced Control Manager – Governance & Frameworks to join our global tech organization. You will design, maintain, and improve technology risk and control processes, ensuring alignment with standards and measurable outcomes.

This role blends governance with hands-on process optimization across functions, with regular reporting responsibilities. You will monitor performance using KPIs, KRIs, and KCIs, escalate issues when needed, and collaborate with

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.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail and continuous improvement.
• Good communication skills in English.
• Visit the Krakow 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

Tech-to-business translation

Proactive mindset

English communication

Job description

Sii Sweden AB in Kraków invites an experienced Control Manager – Governance & Frameworks to join our global tech organization. You will design, maintain, and improve technology risk and control processes, ensuring alignment with standards and measurable outcomes.

This role blends governance with hands-on process optimization across functions, with regular reporting responsibilities. You will monitor performance using KPIs, KRIs, and KCIs, escalate issues when needed, and collaborate with