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