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 tasksDesign and maintain risk and control management processesMonitor effectiveness using KPIs, KRIs, and KCIsEnsure consistent execution of governance and control activitiesSupport internal and external reportingIdentify gaps and drive continuous improvement initiativesCollaborate with stakeholders across different functionsEscalate issues and support decision-making when neededRequirementsMin. 5 years of experience in technology risk/ control/ governanceStrong understanding of risk and control frameworksExperience with metrics and performance monitoring (KPI/KRI/KCI)Strong stakeholder management and communication skillsAbility to translate technical concepts into business languageProactive mindset, attention to detail, and focus on improvementGood communication skills in EnglishVisit the Krakow office twice a month