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.
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.
ICT GRC - IT Compliance Manager, you will play a pivotal role in shaping compliance frameworks in an increasingly AI-driven regulatory landscape.
In this role, you'll ensure that our IT systems and information security practices are robust, compliant, and aligned with evolving regulations. You'll be the bridge between compliance, security, and technology, helping the organisation meet regulatory obligations while embracing innovation.
With AI and automation transforming compliance processes, you'll have the opportunity to explore and implement AI-driven solutions to enhance compliance monitoring, risk assessments, and regulatory reporting. Be a part of the bank's risk function (2nd Line of Defense), report to the Deputy CISO and collaborate closely with 1st Line of Defense teams.
Maintain and update the target measure catalogue, ensuring all measures align with N26 information security standards.
Lead the task of compliance analysis of the ISMS, ensuring adherence to EU regulations, German regulations, and relevant industry standards. They will continuously review the current and upcoming IT regulations that impact N26 and map them to our internal target measures and IT Controls.
Bring a structured approach to the ways of working within the ICT GRC team and in order to support the CISO role within the company.
Enable alignment between the team and leadership to prioritize global action items in relation to information security and team-based initiatives and gaps that need
Collaborate with cross-functional teams such as product, technology, and security to address compliance obligations, identify gaps, and develop action plans.
Monitor and track compliance actions, ensuring stakeholders meet deadlines and documenting progress for audit and reporting purposes.
Manage compliance exception requests, evaluating associated risks, and ensuring timely follow-up prior to expiry.
Regularly report compliance progress, highlighting gaps, mitigation efforts, and adherence to regulatory requirements.
Explore AI-driven approaches to streamline compliance monitoring, automate assessments, and improve regulatory alignment.
Facilitate discussions with stakeholders ensuring compliance efforts are transparent, proactive, and continuously improving
Enable alignment between various teams and stakeholders on various key Compliance topics and are able to manage and resolve conflicts effectively
Perform Quality Assurance of IT Security Assessments and deliver the audit requirements for the ICT GRC team and the reporting for CISO role.
Represent the CISO Office on key Compliance topics and be able to take independent decisions for the team
Take end-to-end responsibility and ownership on the above listed tasks/topics as per agreement with the (D)CISO
Execute the team's vision for the IT Compliance function and fulfil the operational requirements of the role as per the agreed roadmap
Bachelor's degree in Information Technology, Computer Science, Information Security, or a related field would be preferable but not mandatory.
Minimum of 6 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry.
In-depth knowledge of relevant regulatory requirements, such as MaRisk, BAIT, DORA and industry standards such as ISO 27001/27002, NIST, etc.
Strong understanding of IT infrastructure, network security, application security, and cloud security.
Excellent analytical and problem-solving skills, with the ability to identify and assess complex IT and information security risks.
Strong project management skills with the ability to manage multiple tasks and projects simultaneously.
Ability to manage the IT Compliance processes from end to end
Proficient in using compliance and risk assessment tools, with a curiosity for how AI can improve compliance processes
Fluency in English and German is required
Adaptable and open to learning, with a keen interest in staying up-to-date with the latest trends and developments in IT and information security.
Passion for risk management, internal controls, and complex problem-solving.
Lead a significant piece of work / project
High ethical standards and integrity, with a strong commitment to confidentiality and data protection.
Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation.
As an N26 employee you will have access to a Premium subscription on your personal N26 bank account. A relocation package with visa support for those who need it.