IT Risk Analyst / IT Risk Analystess

Basic Information

Business Line: Technology & Transformation

City: Zurich

Experience Level: Graduate

Working Time Percentage: 80% - 100%

Date Published: 17-Dec-2025

Req #: 21659

Job Description

Location: Zurich, Geneva

Work Pattern Percentage: 80 - 100%

Deloitte is unique in its pursuit of talent that drives innovation. Join us as an IT Risk Analyst and help our clients effectively manage their business risks.

Organizations today face an increased level of uncertainty and depend on effective risk management to meet desired business outcomes. A core aspect of managing risk involves implementing robust IT controls and managing third-party IT services. With the growing need to comply with regulatory requirements, many organizations prioritize reducing the cost of compliance on their agendas.

We aim to assist our clients by leveraging a variety of techniques and technologies to construct cost-efficient IT risk frameworks that adapt to their evolving business needs.

How You Can Make an Impact

• Understand business requirements and transformation, translating them into efficient and smart (IT) control frameworks.
• Identify operational, compliance, or IT regulatory requirements, as well as automation opportunities, and design relevant IT controls to manage and mitigate risk.
• Gain experience with the latest technologies and understand the impact they have on a company's IT control environment.
• Provide strategic guidance by advising organizations on effective IT Risk and Resilience Management strategies and processes in alignment with industry best practices and regulations.
• Build and maintain client relationships in the IT risk and controls area to further expand our practice.

Who We Are Looking For

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

Your Team

Our Risk Consulting team is one of the fastest-growing areas at Deloitte, offering unparalleled career growth and learning opportunities. Successful candidates will play a pivotal role in developing our market offerings and have the chance to collaborate closely with our clients, either within our team or as part of a larger multidisciplinary project team.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas can create impact and spark meaningful change for our clients, our people, and society as a whole. Your unique expertise and perspective will help us tackle the most complex challenges, contributing to brighter futures for those our work touches. Build a career that inspires and energizes you — at Deloitte, you can choose your impact.

In Switzerland, we provide industry-specific services across Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With nearly 3,000 employees in six locations, we serve a diverse range of companies and organizations. We promote a supportive and inclusive environment where you can thrive and continuously grow. Enjoy flexible and hybrid working conditions, well-being and parental programs, and numerous opportunities to connect, collaborate, and learn.

Join us and become part of a global network of like-minded individuals dedicated to making a difference, whether through addressing climate change or improving the lives of 100 million people by 2030. To explore opportunities at Deloitte, please visit www.deloitte.com/ch/careers.

How to Apply

Apply online using the form below. Only applications matching the job profile will be considered.

We look forward to hearing from you!

*Deloitte is an equal opportunity employer and considers all qualified applicants for employment without regard to race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age, or disability, in accordance with applicable law. Research indicates that women may be less likely to apply for roles unless they meet all 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