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Cornèr Banca · Banking

Senior Security GRC (Governance, Risk & Compliance) Banking - ref. 1109

Verified·49 days ago
Lugano, Ticino, Switzerland Senior · Hybrid · contract · Ad written in English

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.

Key responsibilities: 

  • Execute cyber & ICT risk assessments, BIA, and risk treatment plans

  • Ensure compliance with FINMA circulars, ISO 27001, LPD, PCI DSS and relevant regulations

  • Oversee 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

What do we offer?

  • 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