Technology Risk & Controls Lead — Governance & Frameworks

Sii Poland; Kraków; On-site; PLN 120,000 - 160,000; 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 Technology Risk & Control professional to design, maintain, and improve risk and control processes in a highly regulated environment. You will monitor effectiveness using KPIs, KRIs, and KCIs, and ensure governance activities are executed consistently across the organization.

The role requires minimal 5 years in risk/governance, strong communication with stakeholders, and the ability to translate technical concepts to business terms.

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.
• 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

Risk & Control

Governance

KPIs/KRIs/KCIs

Stakeholder management

Business 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 using KPIs, KRIs, and KCIs, and ensure governance activities are executed consistently across the organization.

The role requires minimal 5 years in risk/governance, strong communication with stakeholders, and the ability to translate technical concepts to business terms.