Tech Risk & Governance Control Lead

Sii Ukraine LLC; Polska; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

Sii Ukraine LLC is seeking a Control Manager – Governance & Frameworks to design, maintain, and improve technology risk and control processes in a regulated environment. You will ensure these activities are measurable, aligned with standards, and effectively reported.

Responsibilities include monitoring KPIs/KRIs/KCIs, driving continuous improvement, and collaborating with stakeholders across functions. The role requires strong English communication and periodic visits to the Krakow office

Qualifications

• Minimum 5 years of experience in technology risk, control, or governance.
• Strong understanding of risk and control frameworks.
• Experience with KPI, KRI and KCI metrics.
• Excellent stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Willingness to visit Krakow office twice a month.

Responsibilities

• Design and maintain technology risk and control 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 functions.
• Escalate issues and support decision-making when needed.

Skills

Technology risk management

Governance frameworks

KPI/KRI/KCI metrics

Stakeholder management

Business communication

English proficiency

Job description

Sii Ukraine LLC is seeking a Control Manager – Governance & Frameworks to design, maintain, and improve technology risk and control processes in a regulated environment. You will ensure these activities are measurable, aligned with standards, and effectively reported.

Responsibilities include monitoring KPIs/KRIs/KCIs, driving continuous improvement, and collaborating with stakeholders across functions. The role requires strong English communication and periodic visits to the Krakow office