IT Risk Analyst, Controllership & Treasury, Technology & Transformation

Deloitte Touche Tohmatsu Limited; Zürich; Vor Ort; CHF 30’000 - 80’000; Vollzeit

Zusammenfassung

A leading global consulting firm is seeking an IT Risk Analyst in Zurich to help clients manage business risks through effective IT controls. Candidates should have a degree in a relevant field and be fluent in English and at least one of German or French. This role offers the chance to build valuable relationships and advise on IT Risk and Resilience Management strategies. The successful applicant will enjoy career growth and learning opportunities in a fast-paced environment.

Qualifikationen

• Fluency in English and at least one of German or French.
• Eagerness to build knowledge in IT processes and risks.
• Ability to multi-task and manage competing requests.

Aufgaben

• Understand business requirements and translate them into control frameworks.
• Identify compliance and regulatory requirements to design IT controls.
• Advise on effective IT Risk and Resilience Management strategies.
• Build and maintain client relationships in IT risk and controls.

Kenntnisse

IT governance

IT security

IT operations

IT compliance

Multi-tasking

Stakeholder management

Fluent in English

Ausbildung

Master’s or Bachelor’s degree in relevant field

Jobbeschreibung

Finding the talent that makes Deloitte unique

Help our clients effectively manage their business as a Deloitte IT Risk Analyst

Organisations are exposed to an increased level of uncertainty and rely on the effective management of risk to achieve desired business outcomes. A core part of managing risk is the implementation of robust IT controls and the appropriate management of third‑party IT services. The increasing burden of maintaining adherence to regulatory requirements means that reducing the cost of compliance is currently a key priority on many Board agendas.

We strive to help our clients by using different techniques and technology to build cost‑conscious IT risk frameworks that correspond to their continuously changing business needs.

How you can make an impact

• Understanding business requirements and business transformation, and translating them into efficient and smart (IT) control frameworks
• Identifying operational, compliance or IT regulatory requirements as well as automation opportunities and design the relevant IT controls to help manage/mitigate risk
• Gaining experience of the latest technologies and understanding/managing the impact of these on the IT control environment of a company
• Offering strategic guidance to organisations by advising them on effective IT Risk and Resilience Management strategies and processes to ensure alignment with industry best practices and regulations
• Build and maintain client relationships in the IT risk and controls area to continue to grow our practice

Location

Zurich, Geneva
Work Pattern: 80-100%

Who we are looking for

• You have a Master’s or Bachelor’s degree (common applications come from economics, information technology, business administration, and business computer science)
• Eagerness to build knowledge and expertise in core IT processes (e.g. IT governance, IT security, IT operations, IT compliance, etc.) and respective IT risks and control measures
• Ability to multi‑task and effectively manage competing requests from stakeholders
• You are fluent in English and at least one of German or French
• You are available to start in September 2026 (earlier is possible)

Your team

Our Risk Consulting team is one of the fastest growing areas in Deloitte. Thus, we can offer unrivalled career growth & learning opportunities. Successful candidates will get the opportunity to help us develop our market offering and the potential to work closely with our clients, either within our own team or as part of a bigger multidisciplinary project team.

Careers at Deloitte. Choose your impact

At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact.

How to apply

We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates. If you have any questions, please contact Sophia at [e-mail]

*We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today. We do not accept applications from recruitment agencies for this position. Deloitte AG and Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom. Requisition reference: 21659