Senior Security GRC – Banking
cornerbancasa · Lugano
Description du poste
About the role
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 security and compliance are embedded across the organization.
Key responsibilities
- Execute cyber and ICT risk assessments, business impact analyses, and risk treatment plans.
- Ensure compliance with FINMA circulars, ISO 27001, LPD, PCI DSS and other relevant regulations.
- Oversee third‑party and vendor risk management.
- Maintain and enhance the ISMS, policies, and controls framework.
- Manage internal and external IT and security audits.
- Develop GRC dashboards, KPIs and reporting for the CISO.
Required profile
- 5+ years in cybersecurity, IT risk, audit or GRC, preferably in banking or fintech.
- Strong knowledge of ISO 27001, NIST and PCI DSS; experience with FINMA regulations is a plus.
- Professional certifications such as CISSP, CISM, CISA, CRISC or CDPSE are advantageous.
- Fluent in English and Italian; German is a strong advantage.
- Based in Ticino or willing to relocate to Ticino.
Required skills
- ISO 27001
- NIST
- PCI DSS
What we offer
- Flexibility to work from home and manage working hours for a healthy work‑life balance.
- Numerous benefits and incentives.
- Well‑being, motivational and team‑building activities.
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cornerbancasa
Lugano
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