Technology Risk & Controls Governance Lead

Sii Poland; Piła; On-site; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Great Place to Work

Solid financial situation

Centre of internal trainings

Profit sharing

Medical care

Job summary

Sii Poland is seeking a Technology Risk & Control Specialist to design, maintain and improve risk and control processes. You will monitor effectiveness with KPIs, KRIs, and KCIs and ensure governance activities are executed consistently.

The role involves internal/external reporting, identifying gaps, and driving improvements across functions. You will collaborate with stakeholders, translate technical concepts for business teams, and maintain proactive attention to detail.

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

Stakeholder mgmt

Communication

Risk governance

Business translation

KPI/KRI/KCI

Proactive mindset

Attention to detail

English

Job description

Sii Poland is seeking a Technology Risk & Control Specialist to design, maintain and improve risk and control processes. You will monitor effectiveness with KPIs, KRIs, and KCIs and ensure governance activities are executed consistently.

The role involves internal/external reporting, identifying gaps, and driving improvements across functions. You will collaborate with stakeholders, translate technical concepts for business teams, and maintain proactive attention to detail.