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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
Piła
Białystok
Gdańsk
+10
Expires Nov 18, 2026
15 days ago

In short

Control Manager (f/m/x) for Sii Sp. z o.o. in Toruń. Responsibilities include designing risk management processes, monitoring KPIs/KRIs, supporting reporting, and driving improvements. Requires 5+ years in tech risk/control, strong framework understanding, metrics experience, and English proficiency. Offers hybrid work, benefits, profit sharing, and training.

Keywords

risk management governance KPIs KRIs KCI stakeholder management reporting

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
Published 2026-10-19
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