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Sii

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

Sii Show all offers
Toruń
Kraków
Białystok
Gdańsk
+10
1 month ago

In short

Control Manager role in Sii (Toruń) requiring 5+ years in tech risk/control/governance. Design, maintain & improve processes, monitor with KPIs/KRIs, ensure governance, support reporting. Hybrid (office visit twice/month).

Keywords

Technology Risk Control Management Governance Frameworks KPI KRI Performance Monitoring Stakeholder Management

AI-written summary based on the listing content.

Join a global organization operating in a highly regulated environment, where effective risk and control management is key.

In this role, you will be responsible for designing, maintaining, and improving Technology Risk & Control processes, ensuring they are consistent, measurable, and aligned with organizational standards.

Your tasks

  • Design and maintain risk and control management processes
  • Monitor effectiveness using KPIs, KRIs, and KC
  • IsEnsure 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
  • RequirementsMin. 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 2026-07-21
Expires 2026-10-19
Source

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