Global Technology Risk & Controls Lead

Sii Poland; Toruń; On-site; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Great Place to Work

Centre of internal trainings

Profit sharing

Regular integration events

Job summary

Sii Poland is seeking a Technology Risk & Control professional to join a global, highly regulated environment. You will design, maintain, and improve risk and control processes, ensuring they are measurable and aligned with organizational standards.

You will work with stakeholders across functions to strengthen governance and reporting. The role requires at least 5 years in technology risk/control, strong knowledge of risk frameworks, and the ability to translate technical concepts into business

Qualifications

• Min 5 years of experience in technology risk, control, or governance.
• Solid understanding of risk and control frameworks.
• Experience with KPI/KRI/KCI metrics and monitoring.
• Strong stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail and continuous improvement.
• Good communication 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

Stakeholder management

Communication skills

English language

Risk and control frameworks

Analytical skills

Problem-solving

Job description

Sii Poland is seeking a Technology Risk & Control professional to join a global, highly regulated environment. You will design, maintain, and improve risk and control processes, ensuring they are measurable and aligned with organizational standards.

You will work with stakeholders across functions to strengthen governance and reporting. The role requires at least 5 years in technology risk/control, strong knowledge of risk frameworks, and the ability to translate technical concepts into business