Technology Risk & Control Governance Lead

Sii Poland; Województwo pomorskie; Hybrid; PLN 120,000 - 180,000; 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 a Technology Risk & Control professional to design, maintain, and improve risk and control processes in a highly regulated environment. You will monitor effectiveness with KPIs/KRIs and ensure governance activities are consistently executed.

The role involves collaboration with multiple functions, supporting reporting, and driving continuous improvement. Office visits to Krakow occur twice a month, with strong English communication expected.

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

5+ years of experience in technology风险

Risk & control frameworks

Metrics and performance monitoring

Stakeholder management

Business language translation

Proactive mindset and attention to?

English communication

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 effectiveness with KPIs/KRIs and ensure governance activities are consistently executed.

The role involves collaboration with multiple functions, supporting reporting, and driving continuous improvement. Office visits to Krakow occur twice a month, with strong English communication expected.