About the Role
This role is ideal for individuals with a strong background in IT risk management and information security. As a Senior IT Compliance Associate, you will play a pivotal part in shaping compliance frameworks in an increasingly AI-driven regulatory landscape.
You will ensure that our IT systems and information security practices are robust, compliant, and aligned with evolving regulations. This includes bridging the gap between compliance, security, and technology to help the organization meet regulatory obligations while embracing innovation.
* 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.
* Assess and verify functional requirements derived from the target measure catalogue, ensuring they meet regulatory and internal standards.
* Conduct compliance analysis of the ISMS, ensuring adherence to EU regulations, German regulations, and relevant industry standards.
* 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.