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About the Role
We are seeking an Information Security Controls Manager to join the Information Risk Management (IRM) Segment within the Information Security (IS) Controls team. This role focuses on operating Information Security Controls Framework processes, with a specialization in strengthening Cloud Security posture and AI Governance frameworks within a complex and evolving technological landscape.
Responsibilities
- Frequently communicate with various stakeholders of all levels.
- Execute and review the Information Security (IS) Controls Framework monitoring process, ensuring comprehensive coverage of cloud infrastructure and AI/ML deployments.
- Communicate, collate, and review evidence received via monthly control review request tickets (TOE).
- Perform QA reviews, query, and seek clarification from stakeholders to achieve control effectiveness objectives.
- Highlight gaps/risks observed during reviews, raise non-conformities (particularly concerning cloud misconfigurations and AI model risks), and suggest improvements.
- Liaise with the CISO office and DPO office to provide monthly updates on control status, including compliance updates regarding cloud security and AI systems.
- Improve awareness of controls, security practices, and responsible AI utilization among stakeholders.
- Contribute to developing KRIs tailored to traditional IT, Cloud environments, and AI use cases.
- Work independently and manage IS Controls daily tasks.
- Review and update the design of controls pages from a technical perspective and maintain the control calendar.
- Actively work on change requests from stakeholders.
- Prepare and follow up on Change Request tickets.
- Draft and publish monthly control reports and other documentation (MoMs).
- Support the team and stakeholders during audits and coordinate action items and evidence.
- Maintain controls team’s key documentation to ensure audit readiness.
- Participate in designing controls, developing working instructions, and procedures based on security standards and regulations (e.g., ISO 27001, EU GDPR, DORA, SWIFT, NIS2, EU AI Act).
- Evaluate and map internal control frameworks to cloud security benchmarks (e.g., CSA, BSI C5) and AI governance frameworks.
- Facilitate documentation of key processes in an easy and efficient process flow.
- Design and update working instructions to implement policy requirements.
- Identify and surface process or tooling-related inefficiencies and support AI-enabled process optimizations.
- Map internal control frameworks to various regulations/standards.
Requirements
- Bachelor's or Master's degree, relevant to information security or computer science.
- Approximately 4-6 years of experience in an information security compliance, risk, or audit role.
- Demonstrated experience or strong knowledge of Cloud Security controls (AWS/Google Cloud preferred) and AI/ML governance risk frameworks.
- Previous hands-on experience or knowledge of security standards such as ISO 27001, ISO42001, NIST, BSI C5, and other regulatory requirements like DORA, EU AI Act, EU CRA & EU GDPR.
- Good understanding of Information & Communication Technologies (ICT) and Security controls.
- Previous experience related to audit/compliance frameworks and methodologies is a plus.
- Ability to communicate clearly with peers, as well as stakeholders of all levels.
- Proficiency in using Jira, Confluence, and Google Workspace apps (Docs, Sheets, Slides).
- Good understanding of Google Sheets features and formulas.
- Previous experience with Compliance tools is a plus (e.g., ServiceNow, OneTrust).
- Ability to analyze and evaluate documentation, reports, data, flowcharts, etc., for IT processes such as system development, cloud infrastructure management, and IT operations.
- Fluency in English is strictly required.
- German proficiency is a plus.
- Insight into information security and willingness to become deeply acquainted with EU regulatory laws, standard banking requirements, and cloud-native banking IT-Systems.
- Hands-on mentality and comfort in sharing improvement ideas about existing processes.
Skills
- Cloud Security controls (AWS/Google Cloud preferred)
- AI/ML governance risk frameworks
- ISO 27001
- ISO42001
- NIST
- BSI C5
- DORA
- EU AI Act
- EU CRA
- EU GDPR
- Information & Communication Technologies (ICT)
- Security controls
- Audit/compliance frameworks and methodologies
- Jira
- Confluence
- Google Workspace apps (Docs, Sheets, Slides)
- Google Sheets features and formulas
- Compliance tools (ServiceNow, OneTrust)
- Analysis and evaluation of IT processes
- English fluency
- German proficiency (plus)
Location
- Berlin
Work Type
- Full-time
Experience Level
- 4-6 years
Education Level
- Bachelor's or Master's degree in Information Security or Computer Science
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
- Friendly team of peers
- Relocation package with visa support
About the Company
- N26 has reimagined banking for today’s digital world, driven by technology and design to build the global banking platform the world loves to use.
- We have eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
- Our mission is to empower people to live and bank their way.
- 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.
Equal Opportunity
- At N26, we believe our strength lies in our people and the varied perspectives they bring.
- We strive to build diverse teams that drive innovation and business success.
- We actively seek talent from all backgrounds and welcome applications from all genders, cultures, sexual orientations, abilities, neurodiversities, and ages.
- We are committed to providing an excellent and accessible candidate experience.
- If you require any accommodations to make this process work for you, please let us know.
- Discover more about Diversity & Inclusion at N26: https://n26.com/en-eu/diversity-and-inclusion