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

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B2B
Praca hybrydowa
Senior
Katowice
Gdańsk
Szczecin
Piła
+10
Wygasa 17 paź 2026
3 dni temu

W skrócie

Control Manager – Governance & Frameworks in Katowice. Design/maintain risk processes, monitor KPIs, support reporting, and drive improvements. Requires 5+ years in tech risk/control/governance and English fluency. Hybrid work.

Słowa kluczowe

risk management control frameworks governance KPI KRI KCI reporting stakeholder management English

Skrót przygotowany przez AI na podstawie treści ogłoszenia.

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
Opublikowana 2026-09-17
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