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. The successful candidate will monitor and assure that the entire N26 Group operates in a secure and compliant manner meeting the relevant regulatory requirements.
Requirements
- Frequently communicate with various stakeholders of all levels.
- Execution and review of the Information Security (IS) Controls Framework monitoring process.
- Perform QA reviews, query and or seek clarification from stakeholders to achieve the objectives of controls effectiveness
- 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
- 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
- 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.
Benefits
- Competitive personal development budget
- Work from home budget
- Discounts to fitness & wellness memberships
- Language apps
- Public transportation
- Premium subscription on personal N26 bank account
- Subscriptions for friends and family members
- Additional day of annual leave for each year of service
- High degree of autonomy
- Access to cutting edge technologies
- Relocation package with visa support
