(Summary generated by AI based on the full job description)
The project focuses on technology risk management and control within Security. Required familiarity with KPI/KRI/KCI and control/governance frameworks. Responsibilities include designing and maintaining risk and control processes, monitoring effectiveness using metrics, ensuring consistent execution of control activities, supporting internal and external reporting, and identifying gaps to drive improvements. Minimum 5 years in risk/control/governance is required, ability to translate technical concepts to business language, English communication skills, and office attendance in Krakow twice a month.
Requirements
Operating system
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
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
This is how we work
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