Technology Risk & Controls Manager | Governance & KPIs

Sii Poland; Katowice; On-site; PLN 120,000 - 170,000; Full time

Benefits offered by this job

Great Place to Work

Solid financial situation

Contracts with the biggest brands

Centre of internal trainings

Many experts you can learn from

Open and accessible management team

Profit sharing

Passion Sponsorship program

Regular integration events and trips

Comfortable and well‑equipped offices

MySii app

Medical care

Job summary

Sii Poland is seeking a skilled professional to design, maintain, and improve Technology Risk & Control processes. You will ensure measurable governance, support reporting, and drive improvements across functions while aligning with organizational standards.

In this role, you will monitor KPIs, KRIs, and KCIs, collaborate with stakeholders, and escalate issues to support decision-making. Occasional Krakow office visits are required in a highly regulated environment.

Qualifications

• Min. 5 years of experience in technology risk/ control/ 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, attention to detail, and focus on improvement.
• Good communication skills in English.
• Visit the 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

Experience in technology risk/governan

Risk and control frameworks

Metrics & monitoring (KPI/KRI/KCI)

Stakeholder management

Business language translation

Proactive mindset & attention to detai

English communication

Travel to Krakow office

Job description

Sii Poland is seeking a skilled professional to design, maintain, and improve Technology Risk & Control processes. You will ensure measurable governance, support reporting, and drive improvements across functions while aligning with organizational standards.

In this role, you will monitor KPIs, KRIs, and KCIs, collaborate with stakeholders, and escalate issues to support decision-making. Occasional Krakow office visits are required in a highly regulated environment.