Senior Security GRC; Governance, Risk & Compliance) Banking
6900, Lugano, Ticino, Switzerland
Listed on 2026-10-04
-
IT/Tech
Cybersecurity, Information Security & Data Protection, IT Consultant, IT Business Analyst
We are looking for a Senior Security GRC professional to join our team and strengthen our cybersecurity, risk, and compliance capabilities in a regulated banking environment
.
In this role, you will act as a liaison between IT, business leadership, and regulators
, ensuring that security and compliance are effectively embedded across the organization.
Execute cyber & ICT risk assessments
, BIA, and risk treatment plansEnsure compliance with FINMA circulars, ISO 27001, LPD
, PCI DSS and relevant regulationsOversee third-party / vendor risk management
Maintain and enhance the ISMS, policies, and controls framework
Oversee IT & security audits (internal/external)
Develop GRC dashboards, KPIs and reporting for CISO
Flexibility in working from home and the management of working hours in order to guarantee a healthy work-life balance
Numerous benefits and incentives
Well-being, motivational and team-building activities
5+ years in Cybersecurity, IT Risk, Audit, or GRC (banking/fintech preferred)
Strong knowledge of ISO 27001, NIST, PCI DSS
Experience with
regulatory environments (FINMA highly valued)Professional certifications (CISSP, CISM, CISA, CRISC, CDPSE) are a plus
Ability to translate technical risks into business insights
Fluent English and Italian (mandatory). German (strong advantage)
Based in Ticino, or willing to relocate to Ticino
- Experience level:
Senior
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