Technology Risk & Controls Lead

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

Benefits offered by this job

Great Place to Work

Profit sharing

Medical care

Centre of internal trainings

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 across the organization. You will ensure measures are consistent, measurable, and aligned with standards while collaborating with stakeholders.

The role requires you to monitor KPIs, KRIs, and KCIs, escalate issues when needed, and drive continuous improvement. You will visit Krakow office twice a month and communicate effectively in English.

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 improvement focus.
• Good communication skills in English.

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.

Job description

Sii Poland is seeking a Technology Risk & Control specialist to design, maintain, and improve risk and control processes across the organization. You will ensure measures are consistent, measurable, and aligned with standards while collaborating with stakeholders.

The role requires you to monitor KPIs, KRIs, and KCIs, escalate issues when needed, and drive continuous improvement. You will visit Krakow office twice a month and communicate effectively in English.