N26
FinTech
InformationSecurityControlsManager-Cloud&AIGovernance
Neural analysis suggests this role is
optimal for Manager candidates.
“Information Security Controls Manager - Cloud & AI Governance at N26. Skills: Cloud Security, AI Governance, Information Security Controls. Operate Information Security Controls Framework processes. Monitor cloud infrastructure”
Industry & Context.
Analyze documentation; Evaluate documentation; Analyze reports; Evaluate reports; Analyze data; Evaluate data; Analyze flowcharts; Evaluate flowcharts
What They're Looking For.
Must Have
Bachelor's or Master's degree, 4-6 years experience, Information security compliance experience, Risk management experience, Audit role experience, Cloud Security controls experience, AI/ML governance risk frameworks experience, Information & Communication Technologies knowledge, Security controls knowledge, Fluency in English
Nice to Have
AWS/Google Cloud experience, Previous hands-on experience security standards, Experience with DORA, Experience with EU AI Act, Experience with EU CRA, Experience with EU GDPR, Audit/compliance frameworks experience, Compliance tools experience, German proficiency
What You'll Do.
Operate Information Security Controls Framework processes
Monitor cloud infrastructure
Monitor AI/ML deployments
Raise non-conformities
Liaise with CISO office
Liaise with DPO office
Provide status updates
Provide compliance updates
Improve awareness of controls
Improve awareness of security practices
Improve awareness of responsible AI
Update design of controls pages
Maintain control calendar
Work on change requests
Prepare change request tickets
Follow-up change request tickets
Draft monthly control reports
Publish monthly control reports
Draft other documentation
Publish other documentation
Support teams during audits
Support stakeholders during audits
Coordinate action items
Maintain key documentation
Develop working instructions
Evaluate internal control frameworks
Map internal control frameworks
Document key processes
Update working instructions
Identify process inefficiencies
Identify tooling inefficiencies
Support AI enabled process optimizations
Map internal control framework to regulations
Map internal control framework to standards
How You'll Work.
Team & Collaboration
Communicate with stakeholders; Liaise with CISO office; Liaise with DPO office
Communication Scope
Communicate with stakeholders
Full Job Description
About the opportunity We are seeking an Information Security Controls Manager to join the Information Risk Management (IRM) Segment within the Information Security (IS) Controls team at N26. As a member of this team, you will contribute to ensuring that Information Security Controls Framework processes are operated without any disruptions, with a specialized focus on strengthening our Cloud Security posture and AI Governance frameworks. N26 and its subsidiaries operate in a variety of regulatory environments and across international boundaries, while the IRM team helps N26 to navigate this complex, demanding, and rapidly evolving technological landscape. In this role, you will: Frequently communicate with various stakeholders of all levels. Execution and review of the Information Security (IS) Controls Framework monitoring process, ensuring comprehensive coverage of cloud infrastructure and AI/ML deployments. Communicate, Collate and review the evidence received via monthly control review request tickets (TOE). Perform QA reviews, query and or seek clarification from stakeholders to achieve the objectives of controls effectiveness. Highlight the gaps/risks observed during reviews, raise non-conformities, particularly concerning cloud misconfigurations and AI model risks, and suggest improvements to the teams or stakeholders. Liaise with the CISO office and the DPO office to provide updates on a monthly basis over the status of controls, including compliance updates regarding cloud security and AI systems. Improve awareness of controls, security practices, and responsible AI utilization among stakeholders. Contribute to the team in developing KRIs tailored to traditional IT, Cloud environments, and AI use cases. Working independently and managing the IS Controls daily tasks. Review and update the design of the controls pages from a technical perspective and maintain the control calendar. Actively work on the change requests from stakeholders. Preparation and follow-u
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