Technology Risk & Controls Governance Lead

Sii Poland; Wrocław; On-site; PLN 150,000 - 240,000; Full time

Benefits offered by this job

Great Place to Work

Profit sharing

Medical care

Centre of internal trainings

Many experts you can learn from

Open and accessible management team

Job summary

Sii Poland is seeking a Technology Risk & Control Specialist to design, maintain and improve risk and control processes within a regulated environment. You will ensure processes are measurable and aligned with organizational standards.

The role requires 5+ years in technology risk/governance, strong KPI/KRI knowledge, and the ability to communicate with stakeholders. The position includes visits to the Krakow office twice a month.

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.

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 frameworks

Stakeholder management

KPI/KRI/KCI

Business language translation

English communication

Job description

Sii Poland is seeking a Technology Risk & Control Specialist to design, maintain and improve risk and control processes within a regulated environment. You will ensure processes are measurable and aligned with organizational standards.

The role requires 5+ years in technology risk/governance, strong KPI/KRI knowledge, and the ability to communicate with stakeholders. The position includes visits to the Krakow office twice a month.