Technology Risk & Control Manager - Drive Governance & KPIs

Sii Poland; Bydgoszcz; On-site; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Great Place to Work

Centre of internal trainings

Profit sharing

Medical care

Job summary

Sii Poland is seeking a seasoned Technology Risk & Control professional to design, maintain, and improve risk and control processes in a regulated environment. The role emphasizes measurable governance, KPI/KRI/KCI monitoring, and consistent execution across functions.

You will collaborate with stakeholders, escalate issues, and support internal and external reporting, with regular visits to the Kraków office; English communication is essential.

Qualifications

• Min. 5 years of experience in technology risk, control, or governance.
• Strong understanding of risk and control frameworks.
• Experience with KPI/KRI/KCI metrics and governance reporting.
• Excellent English communication and stakeholder management.

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 metrics

Stakeholder management

Communication in English

Business language translation

Attention to detail

Continuous improvement mindset

Job description

Sii Poland is seeking a seasoned Technology Risk & Control professional to design, maintain, and improve risk and control processes in a regulated environment. The role emphasizes measurable governance, KPI/KRI/KCI monitoring, and consistent execution across functions.

You will collaborate with stakeholders, escalate issues, and support internal and external reporting, with regular visits to the Kraków office; English communication is essential.