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Offer summary
(Summary generated by AI based on the full job description)
The project involves technology risk and control management within a global regulated organization. Main responsibilities include designing and maintaining risk and control processes, monitoring effectiveness using KPI, KRI, KCI, supporting reporting, and driving continuous improvements. Experience in risk and control management and stakeholder communication skills are required. The offer includes private healthcare, benefits package, and employment stability.
from: 17 August 2026
to: 16 September 2026
salary not specifiedB2B contract (full-time)
salary not specifiedcontract of employment
Offer parameters
level:senior
working mode:remote • hybrid • full office
Białystok, Centrum
Requirements
Expected technologies
GRC tools
Microsoft Excel
Microsoft Power BI
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
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.
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
- 1.Send your CV
- 2.Talk to us about your expectations
- 3.Learn more about our projects and choose the best
- 4.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.
This is how we work
Control Manager – Governance & Frameworks (f/m/x)
I apply to:
Sii Sp. z o.o.
Białystok, Centrum
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