Technology Risk & Controls Leader — Governance & Frameworks

Sii Poland; Bydgoszcz; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Centre of internal trainings

Profit sharing

Medical care

Open management team

Job summary

Sii Poland is seeking a senior Technology Risk & Control professional to design, maintain, and improve risk and control processes. You will monitor effectiveness using KPIs, KRIs, and KCIs, ensuring consistent governance across the organization and supporting reporting to stakeholders.

The role requires strong English communication, a proactive mindset, and willingness to visit Kraków office twice a month. Join a global organization with a solid financial position and a center for internal

Qualifications

• Minimum 5 years of experience in technology risk, control, or governance.
• Strong understanding of risk and control frameworks.
• Experience with KPI/KRI/KCI metrics and performance monitoring.
• Excellent stakeholder management and communication skills.
• Ability to translate technical concepts into business language.
• Proactive mindset with attention to detail and drive for improvement.
• Good English communication skills.
• Willing to visit Krakow office twice a month.

Responsibilities

• Design and maintain risk and control management processes.
• Monitor effectiveness using KPIs, KRIs, and KCIs.
• Ensure governance and control activities are executed consistently.
• Support internal and external reporting.
• Identify gaps and drive continuous improvement initiatives.
• Collaborate with stakeholders across functions.
• Escalate issues and support decision-making when needed.

Skills

Risk & controls governance

KPI/KRI/KCI metrics

Stakeholder management

Business language translation

English communication

Proactive improvement mindset

Attention to detail

Job description

Sii Poland is seeking a senior Technology Risk & Control professional to design, maintain, and improve risk and control processes. You will monitor effectiveness using KPIs, KRIs, and KCIs, ensuring consistent governance across the organization and supporting reporting to stakeholders.

The role requires strong English communication, a proactive mindset, and willingness to visit Kraków office twice a month. Join a global organization with a solid financial position and a center for internal