ICT GRC – ICT Governance Manager
N26 · Berlin, DE
About the opportunity We are seeking an ICT GRC - ICT Governance Manager to join our CISO Office at N26. In this role, you will drive and evolve our ICT gove...
Job description
About the opportunity We are seeking an ICT GRC - ICT Governance Manager to join our CISO Office at N26. In this role, you will drive and evolve our ICT governance framework, ensuring alignment with regulatory requirements, industry standards, and organisational strategy across a fast-paced digital banking environment. You will work cross-functionally to strengthen governance, operational resilience, audit readiness, and compliance practices, while helping shape innovative and scalable approaches to ICT risk and control management. In this role, you will: - Own, define, and continuously evolve the Governance Documentation framework for Information Security within the CISO Office (2nd LoD), including policies, standards, procedures, work instructions, and process flows. - Ensure governance artifacts remain aligned with regulatory requirements, industry best practices, and organisational strategy. - Establish clear accountability models and governance operating models across 1st and 2nd line functions. - Own and strategically develop the Target Measure Catalogue (TMC), ensuring its completeness, regulatory alignment, and operational effectiveness. - Drive enterprise-wide integration...