We are seeking an Information Security Controls Manager to join our Information Risk Management (IRM) Team, and work at the heart of Security Controls at N26. As a member of this team you will monitor and assure that the entire N26 Group operates in a secure and compliant manner meeting the relevant regulatory requirements.
Frequently communicate with various stakeholders of all levels.
Execution and review of the Information Security (IS) Controls Framework monitoring process.
Communicate, Collate and review the evidence received via monthly control review request tickets (TOE).
Perform QA reviews, query and or seek clarification from stakeholders to achieve the objectives of controls effectiveness
Highlight the gaps/risks observed during reviews, raise non-conformities, suggest improvements to the teams or stakeholders.
Liaise with CISO office and the DPO office to provide update on a monthly basis over the status of controls
Improve awareness of controls and security practices among stakeholders
Contribute to the team in developing the KRI’s
Working independently and managing the IS Controls daily tasks.
Review and update the design of the controls pages from a technical perspective and maintain control calendar.
Actively work on the change requests from stakeholders
Preparation and followup of Change Request tickets
Drafting and publishing of the monthly control reports & other documentation (MoMs).
Support the team and stakeholders during audits and coordinating the actions items and evidences
Maintain controls team’s key documentation to ensure audit readiness
Additional Activities:
Equally participate in designing controls, developing working instructions and procedures that are required based on security standards and regulations such as ISO 27001, EU GDPR, DORA, SWIFT and NIS2
Facilitate and make sure that all key processes have been documented in an easy and efficient process flow
Design and update working instructions to implement the requirements coming from the policies
Identify and surface process or tooling related inefficiencies
Mapping of Internal control framework to the various regulations/Standards.
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use.
We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings. Giving people the power to live and bank their way is what gets us out of bed in the morning and inspires the work that we do.
We are headquartered in Berlin with offices in multiple cities across Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities.
Sounds good? Apply now for this position.
Equal Opportunities:
We recognize that our strength lies in our people and the varied perspectives they bring to our workforce. We strive to build talented and diverse teams to drive our business success and empower our people to reach their full potential.
We genuinely welcome and encourage applications from people of all backgrounds, cultures, genders, sexual orientations, abilities, neurodiversities, and ages. We're committed to creating an inclusive workspace where everyone feels valued and respected, free from harassment and discrimination. If there's anything you need to make the application process work for you, please let us know by reaching out to candidate.exp@n26.com.
Visit our website to learn more about Diversity, Equity, & Inclusion at N26.