Hybrid Tech Risk & Control Manager (Kraków)

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

Benefits offered by this job

Profit sharing

Medical care

Internal trainings

Office in Krakow

Job summary

Sii Poland is seeking a role focused on designing, maintaining, and improving Technology Risk & Control processes within a highly regulated environment. You will ensure governance activities are executed consistently, monitor performance using KPIs, KRIs, and KCIs, and drive continuous improvement with stakeholders across functions.

The position requires a minimum of 5 years in technology risk/control, strong communication in English, and the ability to translate technical concepts into business

Qualifications

• 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 and focus on improvement.

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

KPIs/KRIs/KCIs

Stakeholder management

English communication

Attention to detail

Job description

Sii Poland is seeking a role focused on designing, maintaining, and improving Technology Risk & Control processes within a highly regulated environment. You will ensure governance activities are executed consistently, monitor performance using KPIs, KRIs, and KCIs, and drive continuous improvement with stakeholders across functions.

The position requires a minimum of 5 years in technology risk/control, strong communication in English, and the ability to translate technical concepts into business