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

About the Position

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.

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

Requirements

• Minimum of 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

Technologies & Tools

• GRC tools
• Microsoft Excel
• Power BI

We Offer

• 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

About the Company

Since 2015, we have been recognized with the Great Place to Work title every year, a prestigious award based on employees feedback. According to the study, over 92% of people working at Sii consider it a fantastic place to work.

We began as a one-person start-up in 2006 and grew into a 7,500 workers company in 2025, generating revenue of PLN 2.2BN, having no debts, and being recognized as the leading IT services provider in Poland by the Computerworld TOP200 report.

We are a key partner for many prestigious global companies from different sectors i.a: BNP Paribas, KUKA, ING or Bombardier with whom we have contracts that guarantee continuity of employment for our workers.

Our own training center organized around 300 technical and soft skills training courses last year. More than 3,300 people took part and rated them at 4.7/5. Trainings are conducted by practitioners, both experts from Sii and outside the company.

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.