N26
ICTGRCSeniorITGovernanceAssociate
“ICT GRC - Senior IT Governance Associate at N26. Skills: IT Governance, Information Security, Compliance, Risk Management, Regulatory Requirements, AI and Automation in Compliance. Create, maintain, and communicate the updates to the Governance Documentation related to Information Security and DOR for the CISO Office.. Maintain and update the TMC (Target Measure Catalogue)”
What You'll Achieve.
ensure that our IT systems and information security practices are robust, compliant, and aligned with evolving regulations.; helping the organisation meet regulatory obligations while embracing innovation.; enhance compliance monitoring, risk assessments, and regulatory reporting.; ensure the TMC (Target Measure Catalogue), and any changes thereof, are applied to the 1st line procedures and operations.; Ensure the mapping of Target measures to the various IT regulations and standards.; Perform the annual ISMS Maturity assessment and other self assessments; Ensure the delivery of all the IT Audits for the CISO Office.; Support the members of the Risk and Compliance domains of the ICT GRC team with reporting requirements and risk assessments
Industry & Context.
Excellent analytical and problem-solving skills; ability to identify and assess complex IT and information security risks; complex problem-solving
relocation package with visa support for those who need it
What They're Looking For.
Must Have
Minimum of 3 to 4 years of experience in IT risk management, information security, and compliance, In-depth knowledge of relevant regulatory requirements, such as MaRisk, BAIT, DORA and industry standards such as ISO 27001/27002, NIST, etc., understanding of IT infrastructure, network security, application security, and cloud security, Be able to leverage AI tools and automation techniques to enhance internal processes
Nice to Have
Bachelor's degree in Information Technology, Computer Science, Information Security, or a related field would be preferable but not mandatory., Professional certifications such as CISA / CISM / CRISC, or equivalent are highly desirable., preferably within the banking or financial services industry., Proficient in using JIRA, Confluence and Figjam is a plus., German (fluent or basic) preferred
What You'll Do.
and communicate the updates to the Governance Documentation related to Information Security and DOR for the CISO Office.
Maintain and update the TMC (Target Measure Catalogue)
Collaborate with first line teams to ensure the TMC (Target Measure Catalogue)
and any changes thereof
are applied to the 1st line procedures and operations.
Ensure the mapping of Target measures to the various IT regulations and standards.
Perform the annual ISMS Maturity assessment and other self assessments in collaboration with the IT Compliance roles in the ICT GRC team.
Ensure the delivery of all the IT Audits for the CISO Office.
Support the members of the Risk and Compliance domains of the ICT GRC team with reporting requirements and risk assessments
including and not limited to NPP
NFR Top-Down assessment.
Explore AI-driven approaches to streamline compliance monitoring
and improve regulatory alignment.
How You'll Work.
Team & Collaboration
Collaborate with first line teams; work well with teams and stakeholders; work with a friendly team of peers of diverse nationalities, experiences, and backgrounds; work in a hybrid setup, combining in-office collaboration with the flexibility to work from home
Communication Scope
Effective communication and interpersonal skills; ability to explain technical concepts to non-technical stakeholders; report-writing and presentation skills
Process & Methodology
project management skills with the ability to manage multiple tasks and projects simultaneously
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