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N26

ICT GRC - Junior Associate N26 · Berlin

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About the opportunity Are you ready to accelerate your career in IT Security? We’re looking for a driven and detail-oriented Junior Associate to join our ICT GRC (Governance, Risk, and Compliance) team. In this role, you will play a critical part in executing key activities that help us manage IT risks, coordinate audits, ensure compliance with internal and external requirements, and drive outsourcing security assessments. You’ll work closely with experienced risk and compliance professionals, taking ownership of core processes in audit readiness, risk assessment, continuous reporting, and third-party risk management. In this role, you will: Coordinate audit preparations by gathering critical evidence, managing stakeholder requests, and maintaining accurate audit logs. Execute IT control tests to evaluate the effectiveness of internal controls, documenting results and identifying areas for improvement. Draft and maintain risk reports, presentations, and dynamic dashboards for management visibility. Review risk assessments on tools and internal processes, ensuring all required documentation is accurately evaluated. Manage and track risk and gap items in systems like GRC tools, driving remediation efforts with relevant stakeholders. Facilitate team and stakeholder meetings, capturing key decisions and maintaining structured documentation in shared repositories. …

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