Control Manager – Governance & Frameworks (f/m/x)

Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Warszawa Technologies we use Operating system Windows Your responsibilities 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 de…