Control Manager – Governance & Frameworks (f/m/x)
⚲ Białystok, Centrum, Bydgoszcz, Gdańsk, Oliwa, Katowice, Kraków, Podgórze, Lublin, Łódź, Śródmieście, Piła, Poznań, Wilda, Rzeszów, Szczecin, Toruń, Warszawa, Mokotów, Wrocław, Fabryczna
Do uzgodnienia
Opis stanowiska
Nasze wymagania:
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
O projekcie:
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.
Zakres obowiązków:
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
Oferujemy:
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
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
O projekcie:
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.
Zakres obowiązków:
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
Oferujemy:
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
🔍 Dekoder Ogłoszenia
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Visit the Krakow office twice a month
Oczekiwana jest fizyczna obecność w biurze dwa razy w miesiącu, co może być problematyczne dla osób preferujących pracę w pełni zdalną.
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Ability to translate technical concepts into business language
Oczekuje się, że będziesz musiał wyjaśniać złożone kwestie techniczne osobom nietechnicznym, co może wymagać dużo cierpliwości i umiejętności komunikacyjnych.
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Proactive mindset, attention to detail, and focus on improvement
Oczekuje się, że będziesz samodzielnie identyfikować problemy i proponować rozwiązania, a także skrupulatnie pilnować szczegółów.
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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
Tytuł ten jest często przyznawany na podstawie ankiet, które mogą nie odzwierciedlać rzeczywistej sytuacji we wszystkich działach firmy.
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We share the profit with Workers - over PLN 76M has already been
Chociaż brzmi to atrakcyjnie, wysokość podziału zysku może być zmienna i zależy od wyników firmy w danym roku.