Tech Risk & Control Manager | KPI-Driven Governance

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

Benefits offered by this job

Great Place to Work

Centre of internal trainings

Profit sharing

Medical care

Open and accessible management team

Job summary

Sii Poland is seeking a Technology Risk & Control professional to design, maintain, and improve risk and control processes in a highly regulated environment. You will monitor governance effectiveness, support reporting, and collaborate with cross-functional teams to drive improvements.

The role requires strong communication skills in English and the ability to translate technical concepts into business language, with regular visits to the Krakow office.

Qualifications

• Min. 5 years of experience in technology risk/control/governance.

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

Technology risk

Governance frameworks

KPI/KRI/KCI monitoring

Stakeholder communication

Business-language translation

Attention to detail

Job description

Sii Poland is seeking a Technology Risk & Control professional to design, maintain, and improve risk and control processes in a highly regulated environment. You will monitor governance effectiveness, support reporting, and collaborate with cross-functional teams to drive improvements.

The role requires strong communication skills in English and the ability to translate technical concepts into business language, with regular visits to the Krakow office.