Technology Risk & Controls Lead - Governance & Metrics

Sii Polska; Poland; On-site; PLN 120,000 - 180,000; Full time

Job summary

Sii Polska is seeking a Technology Risk & Control professional to shape and maintain risk and control processes in a regulated environment. You will design, monitor KPIs and report on governance activities, collaborating with multiple functions across the company in Poland.

The role requires translating complex technical concepts into business language, a proactive mindset, and strong English communication. Office visits in Krakow twice a month are expected as part of the role.

Qualifications

• Minimum 5 years in technology risk/control/governance.
• Strong understanding of risk and control frameworks.
• Experience with metrics and performance monitoring.
• Strong stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail.

Responsibilities

• Design and maintain risk and control management processes
• Monitor effectiveness using KPIs, KPIs, 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 frameworks

KPI/KRI/KCI monitoring

Stakeholder management

Technical to business translation

English communication

Governance processes

Proactive mindset

Job description

Sii Polska is seeking a Technology Risk & Control professional to shape and maintain risk and control processes in a regulated environment. You will design, monitor KPIs and report on governance activities, collaborating with multiple functions across the company in Poland.

The role requires translating complex technical concepts into business language, a proactive mindset, and strong English communication. Office visits in Krakow twice a month are expected as part of the role.