At a Glance
- Tasks: Support risk and control management processes and drive continuous improvement initiatives.
- Company: Join a diverse and inclusive tech company with a strong focus on governance and risk.
- Benefits: Enjoy remote work options, stability, and a chance to learn from industry experts.
- Other info: Hybrid role based in Sheffield with opportunities for professional growth.
- Why this job: Make a real impact in technology risk management while collaborating with global teams.
- Qualifications: 5+ years in Technology Risk & Control Management and excellent communication skills.
The predicted salary is between 70000 - 90000 £ per year.
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. This is a hybrid role based at the client’s office in Sheffield.
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
- Openness to hybrid work from the Sheffield office
- 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
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
- Great Place to Work Europe
- Many experts you can learn from
- Open and accessible management team
Control Manager (f/m/x) in Sheffield employer: Sii Poland
Sii is an exceptional employer that fosters a diverse and inclusive work environment, offering a hybrid role in Sheffield that allows for flexibility while engaging with a wide portfolio of clients and technologies. Employees benefit from employment stability, opportunities for continuous learning from industry experts, and an open management team that values collaboration and innovation. With a commitment to professional growth and a recognition as a Great Place to Work in Europe, Sii stands out as a rewarding workplace for those seeking meaningful careers in technology risk and control management.
