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

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 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
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
Job no. JOB-F8MAB
Sii ensures that all hiring decisions are made solely on the basis of qualifications and competence. We are committed to equal and fair treatment of all, regardless of legally protected characteristics. At Sii, we promote a diverse and inclusive work environment, in full compliance with applicable anti-discrimination laws.
Benefits For You
Great Place to Work
Solid financial situation
Contracts with the biggest brands
Centre of internal trainings
Many experts you can learn from
Open and accessible management team
Profit sharing
Passion Sponsorship program
Regular integration events and trips
Comfortable and well-equipped offices
MySii app
Medical care

Work arrangement
No