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…
What you'll do
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.
What they're looking for
- 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.
