Tech Risk & Controls Manager | Governance & Frameworks | Hybrid Kraków

Sii Poland; Rzeszów; On-site; PLN 150,000 - 230,000; 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 is seeking an experienced professional to lead Technology Risk & Control activities in Poland. You will design and maintain risk and control processes, and monitor their effectiveness using KPIs, KRIs and KCIs across the organization.

Join a global company with a strong compliance culture, regular training, and collaborative teams; expect frequent interaction with multiple stakeholders and a role that emphasizes continuous improvement and clear business-language communication in

Qualifications

• Minimum 5 years in technology risk, control, or governance.
• Strong understanding of risk and control frameworks.
• Experience with metrics and performance monitoring.
• Strong stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail and improvement focus.
• Good communication in English.
• Visit the Kraków 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

Technology Risk

Governance

KPI/KRI/KCI

Stakeholder Management

Communication Skills

English Proficiency

Job description

Sii Poland is seeking an experienced professional to lead Technology Risk & Control activities in Poland. You will design and maintain risk and control processes, and monitor their effectiveness using KPIs, KRIs and KCIs across the organization.

Join a global company with a strong compliance culture, regular training, and collaborative teams; expect frequent interaction with multiple stakeholders and a role that emphasizes continuous improvement and clear business-language communication in