Control Manager – Governance & Frameworks (f/m/x)
⚲ Kraków, Gdańsk, Lublin, Katowice, Bydgoszcz, Łódź, Poznań, Rzeszów, Szczecin, Toruń
Do uzgodnienia
Wymagania
- GRC Tools
- Microsoft Excel
- Power BI
Opis stanowiska
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 tasks
• 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
• 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
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 tasks
• 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
• 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
🔍 Dekoder Ogłoszenia
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designing, maintaining, and improving Technology Risk & Control processes
Może oznaczać zarówno tworzenie od podstaw, jak i jedynie drobne poprawki w istniejących, często przestarzałych procesach.
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Monitor effectiveness using KPIs, KRIs, and KCIs
Może sugerować, że istnieją już ustalone metryki, ale ich skuteczność i sensowność mogą być wątpliwe lub wymagać gruntownej analizy.
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Collaborate with stakeholders across different functions
Może oznaczać potrzebę zarządzania wieloma, często sprzecznymi interesami i priorytetami różnych działów.
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Escalate issues and support decision-making when needed
Może oznaczać, że będziesz odpowiedzialny za rozwiązywanie problemów, które inni nie potrafili lub nie chcieli rozwiązać, a decyzje mogą być podejmowane na wyższych szczeblach bez Twojego faktycznego wpływu.
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Visit the Krakow office twice a month
Chociaż brzmi to jak elastyczność, może oznaczać konieczność częstych podróży i dostosowania się do harmonogramu biura, nawet jeśli praca jest w dużej mierze zdalna.