Risk

• Operationalize and maintain the IT Governance framework
• Assess the effectiveness and efficiency of IT governance policies and processes
• Drive continuous improvement and simplification of governance
• Support consistent governance application across IT
• Maintain governance bodies, mandates, decision rights, policies and procedures
• Coordinate governance forums and ensure decisions and actions are followed through
• Assess governance effectiveness and identify gaps, overlaps or unnecessary complexity
• Update policies and governance mechanisms based on organizational or operating-model changes
• Support IT departments in applying governance requirements
• Ensure governance expectations are reflected in interactions with strategic vendors and service providers
• Coordinate with IT Leadership, Architecture, PPM, Risk & Compliance, Cybersecurity and other IT Governance stakeholders

IT Governance Manager

• Drive enterprise-wide data governance, ensuring clear ownership, accountability, and decision-making
• Establish and embed a federated data ownership model across business domains
• Lead the Master Data Management (MDM) strategy, standards, and controls
• Support the SAP S/4HANA transformation by ensuring data is governed, cleansed, validated, and migration-ready
• Develop governance frameworks that enable trusted reporting, analytics, and data products
• Oversee data quality, controls, issue management, and continuous improvement initiatives
• Ensure governance decisions are documented and communicated to support transparency and auditability
• Partner with technology, security, and risk teams to maintain compliance with regulatory and information security requirements
• Identify, assess, and mitigate data-related risks across transformation and business initiatives
• Act as a trusted advisor on data governance, providing guidance, assurance, and best practice across the organisation
• Lead a small but impactful team and provide direction and oversight
• Shape and drive the organisation’s data governance agenda
• Embed governance into everyday decision-making and help unlock the value of data

Data Governance Manager

• Develop and maintain SharePoint governance frameworks, policies, standards, and procedures
• Define best practices for site lifecycle, document management, metadata, taxonomy, permissions, retention, and compliance
• Design and implement scalable SharePoint Online solutions, including sites, libraries, lists, navigation, and information architecture
• Translate business and operational requirements into technical SharePoint solutions
• Advise stakeholders on SharePoint and Microsoft 365 best practices, capabilities, and limitations
• Collaborate with business owners, architects, security teams, project teams, and end users
• Create and maintain technical documentation, governance guidelines, and operating procedures
• Support SharePoint projects, solution reviews, testing, validation, and adoption activities
• Identify and address risks, dependencies, compliance issues, and opportunities for optimisation
• Provide knowledge transfer and guidance to administrators and site owners

Risk jobs in Poland

IT Governance Manager

Data Governance Manager

SharePoint Specialist – Governance, Solutions