Tech Risk & Control Governance Leader

Sii Poland; Lublin; Hybrid; PLN 120,000 - 190,000; Full time

Benefits offered by this job

Great Place to Work

Solid financial situation

Centre of internal trainings

Profit sharing

Regular events & trips

Job summary

Sii Poland is seeking a seasoned professional to design, maintain, and enhance risk and control processes within a regulated environment. You will ensure measurable governance, support reporting, and collaborate with multiple stakeholders to drive continuous improvement.

The role requires translating technical concepts into business terms, with a proactive mindset and strong English communication. Office visits (Kraków) are expected twice monthly, and the position embraces a hybrid work

Qualifications

• Min. 5 years of experience in technology risk/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 with attention to detail and improvement focus.
• Good communication skills in English.

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 functions.
• Escalate issues and support decision-making when needed.

Skills

Risk management

Governance

KPI/KRI/KCI

Stakeholder management

Business communication

English proficiency

Analytical mindset

Job description

Sii Poland is seeking a seasoned professional to design, maintain, and enhance risk and control processes within a regulated environment. You will ensure measurable governance, support reporting, and collaborate with multiple stakeholders to drive continuous improvement.

The role requires translating technical concepts into business terms, with a proactive mindset and strong English communication. Office visits (Kraków) are expected twice monthly, and the position embraces a hybrid work