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Conduct and support all business internal audit activities within the N26 group including external contractors...

• Design, build, and maintain build a secure and performant unified Edge platform for all partner-facing and customer-facing traffic.
• Bring a strong engineering perspective to the team, helping to instill software design best practices, scalable system architecture, and high-quality code standards.

• Supporting on the design of scalable processes for the operational teams within Second Line while ensuring they are compliant and audit-proof
• Serving as the main Second Line stakeholder for product, business and operational teams on AFC processes and tooling

Drive Board & Committee Operations: Organise, schedule, and prepare materials for Management Board and committee meetings, ensuring presentations are uploaded on time and meet executive standards....

Drive core banking transformation: Lead the strategic implementation and seamless integration of our next-generation Core Banking engine within N26's global architecture....

Drive Board & Committee Operations: Organise, schedule, and prepare materials for Management Board and committee meetings, ensuring presentations are uploaded on time and meet executive standards....

Design, develop, implement and own cloud network products, services, and solutions to improve the security, reliability, and connectivity of the N26 unified network infrastructure and systems....

Be the configuring Lead for Workday Financials, testing and documenting enhancements, improvements and bug fixing of our Workday Finance system....

• Lead the technical lifecycle of ServiceNow and related governance platforms (IRM, Risk, Change, Incident, CMDB, Asset).
• Ensure configurations are secure, scalable, auditable, and aligned with regulatory standards.

Transaction & Portfolio Management:...

Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes....

• 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.

Lead the lifecycle of ICT risk assessments, from initial risk identification and execution to final remediation monitoring....

Strategic sourcing: You drive all strategic sourcing activities – from spend and supply market analysis, benchmarking, RFI/RFP and should-cost analysis, through to negotiation, business cases, and contract award....

Lead End-to-End Delivery: Oversee the flawless compilation, meticulous proofing, and timely submission of regulatory reports annually, ensuring total adherence to monthly, quarterly, bi-annual, and annual cycles....

Assist in managing competing executive time, focus, and priorities in line with strategic objectives and short-term goals and objectives, assessing any shift in priorities as appropriate through the following:...

Overseas and maintains optimal function of the organisations internal HR & Financial information services systems, which may include database management, network support, installation, customisation, development, maintenance and upgrades to application, systems and modules...

• Integrált marketing- és kommunikációs kampányok stratégiai tervezése, koordinálása és megvalósítása online és offline csatornákon
• A kampányok teljes életciklusának menedzselése és az ATL és digitális aktivitások összehangolása

Contribute significantly to the further development of N26's mortgage credit risk function, aligning with N26's growth aspirations, robust risk management objectives, and stringent regulatory compliance requirements within the retail mortgage business....

• Drive the further development of N26 risk management in order to accommodate N26 growth and risk leadership aspirations.
• Ensure the implementation and adherence to regulatory requirements for risk controlling (e.g. MaRisk, ICAAP guidelines, EBA guidelines, MaSan, SAG).