Tech Risk & Control Manager — Governance & Frameworks

Sii Ukraine LLC; Kraków; Hybrid; PLN 180,000 - 260,000; Full time

Job summary

Sii Ukraine LLC in Kraków is seeking a Control Manager to design, maintain, and improve technology risk and control processes in a highly regulated environment. You will design and maintain risk and control processes and ensure their alignment with organizational standards.

You will monitor KPI/KRI/KCI metrics, support governance and reporting, and collaborate across functions. The role requires visiting the Kraków office twice a month and communicating effectively in English.

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 governance

KPI/KRI/KCI metrics

Stakeholder management

Communication skills

Business language translation

Job description

Sii Ukraine LLC in Kraków is seeking a Control Manager to design, maintain, and improve technology risk and control processes in a highly regulated environment. You will design and maintain risk and control processes and ensure their alignment with organizational standards.

You will monitor KPI/KRI/KCI metrics, support governance and reporting, and collaborate across functions. The role requires visiting the Kraków office twice a month and communicating effectively in English.