Technology Risk & Controls Leader

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

Benefits offered by this job

Great Place to Work

Profit sharing

Centre of internal trainings

Many experts you can learn from

Open and accessible management team

MySii app

Medical care

Job summary

Sii Poland is seeking an experienced professional to design, maintain, and improve Technology Risk & Control processes in a highly regulated environment. You will monitor effectiveness using KPIs, KRIs, and KCIs, ensuring governance activities are consistently executed across the organization.

The role requires strong risk frameworks knowledge, excellent stakeholder management, and the ability to translate complex concepts into business language. Krakow office visits twice a month are expected.

Qualifications

• 5+ years of experience in technology risk, control or governance.
• Strong understanding of risk and control frameworks.
• Experience with KPI/KRI/KCI metrics and monitoring.
• Strong stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail.
• Good English communication skills.
• 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

Technology risk

Governance

KPI/KRI/KCI

Stakeholder management

Business communication

Job description

Sii Poland is seeking an experienced professional to design, maintain, and improve Technology Risk & Control processes in a highly regulated environment. You will monitor effectiveness using KPIs, KRIs, and KCIs, ensuring governance activities are consistently executed across the organization.

The role requires strong risk frameworks knowledge, excellent stakeholder management, and the ability to translate complex concepts into business language. Krakow office visits twice a month are expected.