Senior Technology Risk & Controls Manager

Sii Poland; Piła; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Great Place

Profit Sharing

Medical Care

Training Centre

Learn from Experts

Job summary

Sii Poland is seeking a Technology Risk & Control professional to design, maintain, and improve risk and control processes, ensuring alignment with organizational standards. You will monitor effectiveness using KPIs, KRIs, and KCIs and collaborate across functions to ensure consistent governance and control activities.

The role requires at least five years in technology risk/governance, strong knowledge of risk frameworks, and fluent English.

Qualifications

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

KPI/KRI/KCI metrics

Stakeholder management

Translate tech to business

English communication

Job description

Sii Poland is seeking a Technology Risk & Control professional to design, maintain, and improve risk and control processes, ensuring alignment with organizational standards. You will monitor effectiveness using KPIs, KRIs, and KCIs and collaborate across functions to ensure consistent governance and control activities.

The role requires at least five years in technology risk/governance, strong knowledge of risk frameworks, and fluent English.