IT Risk Analyst, Controllership

Location: Zurich, Geneva Work Pattern Percentage: 80 -100% 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 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. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, an inclusive and supportive environment where you can be your best self and where you will never stop growing. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn. Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers. 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 Write an email *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