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Sii Sp. z o.o.

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

Sii Sp. z o.o. Show all offers
B2B
Hybrid
Senior
Toruń
Gdańsk
Piła
Szczecin
+10
Expires Oct 17, 2026
4 days ago

In short

Control Manager in Sii Sp. z o.o. Focuses on risk and control management, KPI/KRI/KCI monitoring, and process improvement. Requires 5+ years in technology risk/control/governance and English proficiency. Hybrid role in Toruń.

Keywords

risk management control frameworks governance KPI KRI reporting stakeholder management

AI-written summary based on the listing content.

Technologies we use

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
Published 2026-09-17
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