Director, Non-Financial Risk & Controls Governance

LSEG; Gdynia; On-site; PLN 291,000 - 484,000; Full time

Job summary

LSEG in Poland seeks a Director-level professional to lead oversight and ongoing development of the Group Control Framework, including material controls. You will coordinate assessments, deliver papers and dashboards for governance forums, and support risk event and issue management standards.

The role requires strong experience in non-financial risk, governance, data interpretation, and the ability to influence senior stakeholders without direct authority.

Qualifications

• Experience in non-financial risk, controls and governance.
• Ability to influence senior stakeholders without direct authority.
• Analytical capability to interpret complex datasets and translate risk topics into clear insights.
• Excellent written and verbal communication; ability to produce board-level materials.
• Proficient in MS Office (PowerPoint/Word) and concise reporting.

Responsibilities

• Oversee the Group control framework and material control governance, ensuring effective monitoring, reporting and executive oversight.
• Coordinate the annual material control assessment and attestation process with senior stakeholders, preparing papers and dashboards for governance committees.
• Support development of Group Control, Risk Event and Issue Management Standards with cross-functional teams.

Skills

Non-financial risk

Controls and governance

Stakeholder influencing

Data interpretation

Communication skills

PowerPoint

Word

Tools

PowerPoint

Word

Job description

LSEG in Poland seeks a Director-level professional to lead oversight and ongoing development of the Group Control Framework, including material controls. You will coordinate assessments, deliver papers and dashboards for governance forums, and support risk event and issue management standards.

The role requires strong experience in non-financial risk, governance, data interpretation, and the ability to influence senior stakeholders without direct authority.