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Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. Show all offers

B2B

Hybrid

Senior

Łódź

Piła

Gdańsk

Białystok

+10

Expires Nov 18, 2026

15 days ago

In short

Sii Sp. z o.o. seeks a Control Manager for Governance & Frameworks in Łódź. Responsibilities include designing risk processes, monitoring KPIs, and reporting. Requires 5+ years in tech risk/control, strong framework understanding, and English proficiency. Offers benefits package, profit sharing, and remote/office options.

Keywords

risk management control frameworks KPIs KRIs governance reporting stakeholder management English

AI-written summary based on the listing content.

Technologies we use

About the project

Your 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

Our requirements

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

What we offer

Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title and constantly implement new ideas
Employment stability - revenue of PLN 2.1BN, no debts, since 2006 on the market
We share the profit with Workers - over PLN 76M has already been allocated for this aim since 2022
Attractive benefits package - private healthcare, benefits cafeteria platform, car discounts and more
Comfortable workplace – class A offices or remote work
Dozens of fascinating projects for prestigious brands from all over the world – you can change them thanks to Job Changer application
PLN 1 000 000 per year for your ideas - with this amount, we support the passions and voluntary actions of our workers
Investment in your growth – meetups, webinars, training platform and technology blog – you choose
Fantastic atmosphere created by all Sii Power People