Tech Risk & Controls Leader – Governance & Frameworks

Sii Poland; Poznań; Hybrid; PLN 130,000 - 180,000; Full time

Job summary

Sii Poland is seeking a seasoned Technology Risk & Control professional to design, maintain, and improve risk and control processes in a global, highly regulated setting. You will monitor effectiveness with KPIs, KRIs, and KCIs and ensure governance activities are executed consistently.

You will collaborate with stakeholders across functions, escalate issues as needed, and support both internal and external reporting.

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

Tech risk

Governance

KPI/KRI/KCI

Stakeholder management

English communication

Job description

Sii Poland is seeking a seasoned Technology Risk & Control professional to design, maintain, and improve risk and control processes in a global, highly regulated setting. You will monitor effectiveness with KPIs, KRIs, and KCIs and ensure governance activities are executed consistently.

You will collaborate with stakeholders across functions, escalate issues as needed, and support both internal and external reporting.