We are hiring for a Control Manager role within the Chief Control Office, supporting enterprise-wide technology risk and control initiatives. The role focuses on governance, risk and control management, process design, operational oversight, regulatory reporting, and continuous improvement of risk management frameworks. The selected candidate will be responsible for defining and maintaining risk and control processes, supporting internal and external reporting, driving governance activities, and collaborating with cross-functional teams to strengthen operational controls and ensure consistent risk management practices across the technology organization.

Your tasks Supporting the design and continuous improvement of risk and control management processes in line with organizational requirements, industry standards, and best practices

Measuring and monitoring risk and control management processes to ensure objectives and desired outcomes are achieved

Executing risk, control, and governance processes in a timely, consistent, and compliant manner

Identifying and escalating exceptions in risk and control processes to leadership and relevant stakeholders

Proactively identifying opportunities to enhance existing processes and drive continuous improvement initiatives

Managing and collaborating with stakeholders across multiple lines of defence,



including collecting feedback and providing operational support and guidance Requirements At least 5 years of experience in Technology Risk & Control Management, Governance, or Operational Risk

Strong understanding of Risk & Control Frameworks, including KCIs, KRIs, KPIs, risk assessment, governance, and compliance processes

Excellent stakeholder management, communication, and interpersonal skills, with the ability to translate technical concepts into business-friendly language

Hands-on experience in process improvement, problem-solving, operational governance, and driving continuous improvement initiatives

Familiarity with GRC tools such as IBM OpenPages, ServiceNow GRC, or similar Governance, Risk & Compliance platforms

Fluent English communication skills (both written and verbal) with the ability to collaborate effectively with global stakeholders Job no. JOB-N44BC Sii ensures that all hiring decisions are made solely on the basis of qualifications and competence. We are committed to equal and fair treatment of all, regardless of legally protected characteristics. At Sii, we promote a diverse and inclusive work environment, in full compliance with applicable anti-discrimination laws.

Benefits For You Diverse portfolio of clients

Wide portfolio of technologies

Employment stability

Remote work opportunities

Contracts with the biggest brands

Excellent Place to Work Europe

Many experts you can learn from

Open and accessible management team

📌 Control Manager (f/m/x) (Pune)
🏢 Sii Poland
📍 Pune