About the opportunity
We are seeking an IT Risk Assessment Manager to join the Information Risk Management (IRM) Team and work at the heart of IT Compliance at N26. As a member of this team, you will ensure that the entire N26 Group operates in a secure and compliant manner. 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 and demanding landscape.
In this role, you will:
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Support the implementation and execution of the key pillars of Governance & Reporting in the field of Information Security related to Third Party Vendors.
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Perform technical overviews on IT risk assessments for internal purposes. All web based applications or other tools that are internally used but not in-house developed must follow this security program. Software as a Service (SaaS) solutions, in-house hosted solutions (both free/open-source and proprietary/closed-source), mobile/desktop applications or hardware devices that connect to web services, and browser extensions are all examples of this scope.
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Review multiple Third Party Vendor IT Risk Assessments. Reviews and assesses third party vendor controls and work with the them to address any deficiencies
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Proactively coordinate activities with Third Party Vendors, Product Owners, Security Engineers and RM team to perform the aforementioned assessments.
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Drive multiple risk management assessments in parallel and evaluate the applicability of recognized standards like the ISO/IEC 27000 family ISO 31000, among others.
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Assist internal stakeholders with questions on the aforementioned assessments.
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Provide technical and quality oversight regarding IT risks, controls and technologies, including ongoing risk assessments, risk decisions, control implementation, evaluation of segregation of duties, and process improvement opportunities.
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Perform quality control reviews to ensure procedures are adequately followed
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Perform on-site IT risk assessments at our vendors’ premises when required.
What you need to be successful:
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Strong understanding of Information Technologies (IT), as well as IT audit/compliance frameworks, methodologies and related processes.
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Ability to communicate clearly with peers, as well as stakeholders of all levels from the partner companies.
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Experience working hands-on with cross-functional teams, business operations analysts, security engineers, software engineers, product managers, data analysts, IT audit functions, among other relevant stakeholders, in assessing processes, risks and controls.
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Experience with cloud technologies on the solution level, on IaaS, PaaS and SaaS layers, for example: containerization (Kubernetes), microservices, AWS data management, etc.
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Knowledge and hands-on experience on SOC2, ISO 27001, PCI DSS.
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Previous experience in the banking sector especially understanding of BaIT and MaRisk requirements. Experience with Governance, Risk & Compliance (GRC) platforms.
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Professional certifications such as CISA, CISM or CISSP are a plus.
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Fluency in English is strictly required. German language knowledge is a plus.
Traits:
- Actively help yourself (and others) be successful.
- Continuously learn and challenge the status quo.
- Think globally, act locally.
- Strong bias for action.
- Give and receive open, direct and timely feedback.
What’s in it for you:
- Accelerate your career growth by joining one of Europe’s most talked about disruptors 🚀.
- 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. As well as subscriptions for friends and family members.
- Vacation days vary depending on your location of work. Additional day of annual leave for each year of service.
- A high degree of autonomy and access to cutting edge technologies - all while working with a friendly team of peers of diverse nationalities, life experiences and family statuses.
- A relocation package with visa support for those who need it.
Who we are
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.
We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings. 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.
Founded in 2013, N26 now has 7 million customers in 24 markets. We employ more than 1,500 employees across 3 office locations in Berlin, Vienna and Barcelona. Besides the main offices, N26 also has local offices in Paris, Madrid, Milan, and São Paulo.
Sound good? Apply now for this position.
N26 is an equal opportunity employer and values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status or disability status.