IT Risk Analyst / IT Risk Analystess

Basic Information

Business Line: Technology & Transformation

City: Geneva, 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%

Finding the talent that makes Deloitte unique.

Help our clients effectively manage their business as a Deloitte IT Risk Analyst. Organizations face an increased level of uncertainty and rely on effective risk management to achieve desired business outcomes. A core part of managing risk involves implementing robust IT controls and managing third-party IT services. As maintaining compliance with regulatory requirements becomes increasingly burdensome, reducing compliance costs is now a key priority for many Boards.

We strive to help our clients by utilizing various techniques and technologies to build cost-effective 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, designing relevant IT controls to manage or mitigate risk.
• Gain experience with the latest technologies and understand their impact on the IT control environment of an organization.
• Provide strategic guidance to organizations, 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 foster growth in our practice.

Who We Are Looking For

• You hold a Master's or Bachelor's degree, with common applications coming from economics, information technology, business administration, or business computer science.
• You have an eagerness to build knowledge and expertise in core IT processes (e.g., IT governance, IT security, IT operations, IT compliance) and their respective risks and control measures.
• You possess the 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 (an earlier start is possible).

Your Team

Our Risk Consulting team is one of the fastest-growing areas within Deloitte. As a member, you will have access to unrivaled career growth and learning opportunities. Successful candidates will help us develop our market offerings and may work closely with our clients, either within our own team or as part of a larger multidisciplinary project team.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas create impact and spark meaningful changes for our clients, people, and society. Your unique expertise, background, and perspective help us navigate the most complex challenges, illuminating the futures of those we serve. Build a career that inspires and energizes you, and choose the impact you want to make.

In Switzerland, we provide industry-specific services in Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With nearly 3,000 employees at six locations, we serve companies and organizations across all industry sectors. We offer meaningful and challenging work in an inclusive and supportive environment, allowing you to be your best self and continue growing. Enjoy flexible and hybrid working conditions, well-being and parental programs, and various 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 by addressing climate change or improving 100 million futures by 2030. To learn more about opportunities at Deloitte, visit www.deloitte.com/ch/careers.

How to Apply

We look forward to hearing from you! Apply online using the form below. Please ensure your application is complete, including your CV, cover letter, references, and degree certificates. Only applications matching the job profile will be considered.

If you have any questions, please contact Sophia at talent@deloitte.ch.

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 laws. Research indicates that women are 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