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Kraków / Global

Control Manager – Governance & Frameworks F M X

Job Description

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

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