{"id":1121295,"url":"https://alion.io/job/n26-information-security-controls-manager-cloud-ai-governance","title":"Information Security Controls Manager - Cloud & AI Governance","company":{"id":1246,"name":"N26","domain":"n26.com","url":"https://alion.io/company/n26","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":77,"open_postings":6,"ghost_share":0.167,"stale_share":0.333,"repost_share":0.333,"time_to_fill_p50_days":42,"computed_at":"2026-10-22T06:10:10Z"}},"role":"Security","role_family":"Security","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Berlin, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":54000,"max_usd":129000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":774},"experience_years_min":4,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"AWS","optional":false},{"name":"EU AI Act","optional":false},{"name":"GCP","optional":false},{"name":"GDPR","optional":false},{"name":"ISO 27001","optional":false},{"name":"ISO 42001","optional":false},{"name":"Confluence","optional":true},{"name":"Google Sheets","optional":true},{"name":"Google Workspace","optional":true},{"name":"Jira","optional":true},{"name":"ServiceNow","optional":true}],"status":"live","first_seen_at":"2026-06-15T13:42:44Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-10-22T06:00:07Z","board_verified":true,"closed_at":null,"days_open":128,"trust":{"level":"stale","repost_count":0,"flags":["stale"],"days_open":128},"description":"About the opportunity\nWe 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.\nIn this role, you will:\nFrequently communicate with various stakeholders of all levels.\nExecution and review of the Information Security (IS) Controls Framework monitoring process, ensuring comprehensive coverage of cloud infrastructure and AI/ML deployments.\nCommunicate, Collate and review the evidence received via monthly control review request tickets (TOE).\nPerform QA reviews, query and or seek clarification from stakeholders to achieve the objectives of controls effectiveness.\nHighlight 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.\nLiaise 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.\nImprove awareness of controls, security practices, and responsible AI utilization among stakeholders.\nContribute to the team in developing KRIs tailored to traditional IT, Cloud environments, and AI use cases.\nWorking independently and managing the IS Controls daily tasks.\nReview and update the design of the controls pages from a technical perspective and maintain the control calendar.\nActively work on the change requests from stakeholders.\nPreparation and follow-up of Change Request tickets.\nDrafting and publishing of the monthly control reports & other documentation (MoMs).\nSupport the team and stakeholders during audits and coordinating the action items and evidence.\nMaintain controls team’s key documentation to ensure audit readiness.\nEqually participate in designing controls, developing working instructions and procedures that are required based on security standards and regulations such as ISO 27001, EU GDPR, DORA, SWIFT, NIS2, and the EU AI Act.\nEvaluate and map internal control frameworks to cloud security benchmarks (e.g., Cloud Security Alliance (CSA), BSI C5) and AI governance frameworks.\nFacilitate and make sure that all key processes have been documented in an easy and efficient process flow.\nDesign and update working instructions to implement the requirements coming from the policies.\nIdentify and surface process or tooling-related inefficiencies and support AI enabled process optimizations\nMapping of Internal control framework to the various regulations/Standards.\nWhat you need to be successful:\nBachelor’s or Master’s degree, relevant to information security or computer science.\nYou have approximately 4-6 years of experience in an information security compliance, risk, or audit role.\nDemonstrated experience or strong knowledge of Cloud Security controls (AWS/Google Cloud preferred) and AI/ML governance risk frameworks.\nPrevious hands-on experience or knowledge on security standards such as ISO 27001, ISO42001, NIST, BSI C5, and other regulatory requirements like DORA, EU AI Act, EU CRA & EU GDPR.\nGood understanding of Information & Communication Technologies (ICT) and Security controls. Previous experience related to audit/compliance frameworks and methodologies is a plus.\nAbility to communicate clearly with peers, as well as stakeholders of all levels.\nYou are proficient in using Jira, Confluence and Google Workspace apps. (i.e. Docs, Sheets, Slides). Good understanding of Google Sheets features and formulas.\nPrevious experience with Compliance tools is a plus (i.e. ServiceNow, OneTrust..).\nAbility to analyze and evaluate documentation, reports, data, flowcharts etc., for IT processes such as system development, cloud infrastructure management, and IT operations.\nFluency in English is strictly required. German proficiency is a plus.\nYou have insight into information security and are willing to become deeply acquainted with EU regulatory laws, standard banking requirements, as well as cloud-native banking IT-Systems.\nYou have a hands-on mentality and are comfortable to share improvement ideas about existing processes.\nWhat’s in it for you:\nAccelerate your career growth by joining one of Europe’s most talked about disruptors .\nEmployee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation. \nAs 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. \nAdditional day of annual leave for each year of service. \nA high degree of autonomy and access to cutting edge technologies - all while working with a friendly team of peers of diverse nationalities, experiences, and backgrounds. \nA relocation package with visa support for those who need it.\nWho we are\nN26 has reimagined banking for today’s digital world. Technology and design empowereverything we do and it’s how we are building the global banking platform the world loves to use.\nWe'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. \nWe 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. \nDo you see yourself thriving in this role? We’d love to see your application even if you don’t meet 100% of the criteria. You may just be the right fit for this or other roles!\nEqual opportunities for all\nAt 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.\nWe 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. We’re here to support you!\nDiscover more about Diversity & Inclusion at N26: https://n26.com/en-eu/diversity-and-inclusion","description_format":"text","description_chars":6795,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"German","level":"Advanced (C1)","optional":true},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Annual leave"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":true,"industries":["Artificial Intelligence","Information Security","Digital Banks & Neobanks"],"lifecycle":[{"event":"open","at":"2026-09-22T19:11:06Z"}],"visa":[],"liveness":{"score":13,"band":"cold","label":"Long shot","p_open":1,"p_active":0.473,"p_room":0.28,"age_days":128,"expected_fill_days":42,"reasons":["conf:0","velocity","win:tail","crowd:"],"computed_at":"2026-10-22T06:10:10Z"},"pay":null,"html_url":"https://alion.io/job/n26-information-security-controls-manager-cloud-ai-governance","json_url":"https://alion.io/job/n26-information-security-controls-manager-cloud-ai-governance.json","meta":{"generated_at":"2026-10-22T09:18:59Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":6005,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-23T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1246},"rest":"https://alion.io/mcp/rest/get_company?id=1246"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fn26-information-security-controls-manager-cloud-ai-governance"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fn26-information-security-controls-manager-cloud-ai-governance"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fn26-information-security-controls-manager-cloud-ai-governance"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/n26-information-security-controls-manager-cloud-ai-governance\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fn26-information-security-controls-manager-cloud-ai-governance"}]}