Tech Risk & Control Leader - Governance & Frameworks

Sii Poland; Rzeszów; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Great Place to Work

Solid financial situation

Contracts with the biggest brands

Centre of internal trainings

Many experts you can learn from

Open and accessible management team

Profit sharing

Passion Sponsorship program

Regular integration events and trips

Comfortable and well-equipped offices

MySii app

Medical care

Job summary

Sii Poland invites applications for a Technology Risk & Control role based in Poland. You will design, maintain, and improve risk and control processes, ensuring consistency and alignment with organizational standards.

You will monitor effectiveness with KPIs/KRIs/KCIs, support reporting, and drive continuous improvement by identifying gaps. Collaboration with stakeholders and clear business-language communication are essential.

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, 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 management

Stakeholder management

Communication skills

Business language translation

Attention to detail

Proactive mindset

English proficiency

Job description

Sii Poland invites applications for a Technology Risk & Control role based in Poland. You will design, maintain, and improve risk and control processes, ensuring consistency and alignment with organizational standards.

You will monitor effectiveness with KPIs/KRIs/KCIs, support reporting, and drive continuous improvement by identifying gaps. Collaboration with stakeholders and clear business-language communication are essential.