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

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

Miejsce pracy: Bydgoszcz

Technologies we use

Expected

• GRC tools
• Microsoft Excel
• Microsoft Power BI

About the project

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 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 to 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

Recruitment stages

• Send your CV
• Talk to us about your expectations
• Learn more about our projects and choose the best
• Start your adventure with Sii!

Sii Sp. z o.o.

Sii is the leading technology consulting, digital transformation, engineering, and business services vendor in Poland. We already employ more than 7 300 professionals and implement projects in a variety of industries for clients from many countries around the world. The Great Place to Work title, won 10 times in a row, proves that at Sii, we create a friendly work environment.

Sii ensures that all employment-related decisions are made solely on the basis of qualifications and competencies. We are committed to equal treatment of all individuals, regardless of any protected characteristics, and promoting a diverse and inclusive work environment.