Tech Risk & Control Leader: Governance & Frameworks

Sii Poland; Białystok; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Great Place to Work

Centre of internal trainings

Profit sharing

Medical care

Open and accessible management

Job summary

Sii Poland is seeking a Technology Risk & Control professional to design, maintain, and improve risk and control processes. You will monitor effectiveness with KPI/KRI/KCI metrics, ensure governance consistency, and support reporting across functions.

The role requires collaboration with stakeholders, escalation when needed, and frequent engagement with the Krakow office. The ideal candidate has 5+ years in technology risk or governance, strong communication in English, and a proactive mindset

Qualifications

• Min. 5 years of experience in technology risk, control, or 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 focus on improvement.
• Good communication skills 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

Risk & Control

Governance

KPI/KRI/KCI

Stakeholder management

Business communication

English proficiency

Job description

Sii Poland is seeking a Technology Risk & Control professional to design, maintain, and improve risk and control processes. You will monitor effectiveness with KPI/KRI/KCI metrics, ensure governance consistency, and support reporting across functions.

The role requires collaboration with stakeholders, escalation when needed, and frequent engagement with the Krakow office. The ideal candidate has 5+ years in technology risk or governance, strong communication in English, and a proactive mindset