The CompanyTHEMA Consulting has been a trusted partner for banks and corporates in Treasury, Capital Markets and Risk Management since 1994. We deliver cutting-edge technology and services, backed by a strong culture of security, compliance and operational excellence.The RoleWe are looking for a Senior Compliance & Supplier Risk Lead to strengthen our Security & Compliance team in Lugano.In this role, you will support our Security Officer as the senior reference for Third-Party Risk Management (TPRM) and regulatory compliance (ISO/IEC 27001, DORA, FINMA). You will lead vendor risk assessments, monitor critical suppliers, and ensure our security and resilience framework meets the highest international standards.Key ResponsibilitiesDrive end-to-end Third-Party Risk Management (vendor due diligence, risk scoring, remediation, reviews).Ensure compliance with ISO/IEC 27001:2022, DORA, and FINMA requirements.Oversee vendor monitoring: SLA/KPI, BCP/DR testing, incident reporting.Negotiate and validate contractual clauses (incl. DPA, audit rights, sub-outsourcing).Support audits, inspections, and client/regulator requests.Your Profile15+ years in security/compliance within financial services, fintech, or IT service providers (MSP/SaaS).Strong expertise in ISO/IEC 27001, GDPR, Swiss FADP, and TPRM frameworks.Familiarity with cloud and infrastructure services (IaaS/PaaS/SaaS, SOC/MSSP, IAM, BCP/DR).Experience with DORA requirements and outsourcing regulations.Fluency in Italian (C2) and English (C1).Nice to HaveExperience with EU/Swiss regulators (FINMA, ECB, EBA, BaFin, ACPR, IVASS, CSSF, CNMV).Knowledge of FINMA Circulars 2018/3 (Outsourcing) and 2023/1 (Operational Risks & Resilience).Relevant certifications (ISO/IEC 27001 Lead Auditor, CISM/CISSP, CCSK/CCSP).What We OfferA performance-driven, international environment.Career growth and development opportunities.Direct exposure to regulatory and technological innovation.A collaborative and diverse workplace culture.Disclaimer / Policy StatementsTHEMA Consulting is an Equal Opportunity Employer: we respect and empower each individual and support the diverse cultures, perspectives, skills, and experiences within our workforce.IndustryInformation Technology and ServicesFinancial ServicesCapital Markets & Risk ManagementEmployment TypeFull-time.
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