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.
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