IT Compliance Specialist
Lugano, Ticino, Switzerland
vor 6 Tg.

FORFIRM is providing solutions to real business challenges for our clients through innovation and deep industry understanding.

We pride ourselves on being a knowledge-based company, with no barriers or pre-built solutions we listen to our clients and solve their unique problems.

At FORFIRM, we are creating a culture where each person can define their own role parameters and speak their mind without any hesitation.

We are a true meritocracy, where individual results define each person’s career path.

We are looking for an experienced and motivated IT Compliance Specialist to join our lively international team and work on projects for Europe's leading brands!

The IT Compliance Specialist will join a close-knit team working to address complex professional challenges that aim to optimise internal control systems, using innovative and pragmatic approaches to facilitate the digitisation of organisations.


Main areas of responsibility : Information Systems Security, IT Audit & Compliance

  • Evaluate and manage process risks and Cybersecurity (IT Security) risks
  • Overseeing enterprise IT governance, ensuring inviolability to protect data and address regulatory requirements
  • Verify Enterprise Information System Monitoring Processes
  • Facilitating data governance - Data Analytics; Data Management - to optimise business performance
  • Facilitate internal control environment analysis, for the prevention of attacks and possible data loss, and for the implementation of appropriate security measures
  • Coaching and mentoring of internal staff on project methodologies and best practices
  • Identifying and developing new and existing relationships to build trust in the market and establishing FORFIRM as a trusted partner
  • Keep up-to-date on latest technology trends to keep FORFIRM at forefront of innovation
  • What We Are Looking For

  • 1 to 3 years’ experience in a related role we’d prefer experience in Consulting, but will evaluate candidates from other areas
  • Degree in Engineering or Computer Science mandatory
  • One or more of the following : CISA, CRISC CGEIT, CDPSE or CISM certification or ISO27001 Lead Auditor Certification, PCI-DSS experience
  • Up to date with emerging technologies and attract new digitalisation
  • Strong initiative and tendency to solve problems with innovative solutions
  • Spoken and written English to B1 level or above
  • What We Offer

  • Opportunity to work on international multi-disciplinary projects for leading brands from day one
  • Highly meritocratic environment points-based bonus and promotion system
  • A focus on knowledge building with regular internal and external training opportunities
  • Flexible working hours and smart-working environment
  • Opportunities to travel and work abroad
  • Supportive and dynamic team
  • Forfirm is an equal opportunities employer that values diversity within the company. Qualified applicants will receive consideration for employment without discrimination about race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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