Tech Risk & Controls Manager – Governance & Frameworks

Sii Poland; Łódź; On-site; PLN 180,000 - 270,000; Full time

Benefits offered by this job

Great Place to Work

Profit sharing

Centre of trainings

Medical care

Open management

Job summary

Sii Poland is seeking a dedicated professional to design, maintain, and improve Technology Risk & Control processes in a regulated environment. You will ensure measurable governance, monitor KPIs/KRIs/KCIs, and support reporting while collaborating with stakeholders across functions. A proactive, detail-oriented mindset and strong English communication are essential.

Krakow office visits are expected. Join a global organization committed to compliant risk management and continuous improvement,

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).
• Excellent stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail and focus on improvement.
• Proficient in English communication.
• 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 monitoring

Stakeholder management

Communication

Business language translation

Job description

Sii Poland is seeking a dedicated professional to design, maintain, and improve Technology Risk & Control processes in a regulated environment. You will ensure measurable governance, monitor KPIs/KRIs/KCIs, and support reporting while collaborating with stakeholders across functions. A proactive, detail-oriented mindset and strong English communication are essential.

Krakow office visits are expected. Join a global organization committed to compliant risk management and continuous improvement,