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

As a Deloitte IT Risk Analyst, you will play a crucial role in assisting our clients in effectively managing their business amidst ever-evolving risks. Organizations face heightened uncertainty and depend on robust risk management to achieve their desired outcomes. Implementing strong IT controls and managing third-party IT services are fundamental to this process, especially when compliance costs occupy a prominent place on executive agendas.

At Deloitte, we aim to empower our clients by leveraging innovative technologies and tailored strategies to construct cost-effective IT risk frameworks that respond to their dynamic business needs.

How You Can Make an Impact

• Understand business requirements and transformations, translating them into efficient and intelligent (IT) control frameworks.
• Identify operational, compliance, and IT regulatory requirements while recognizing automation opportunities to design relevant IT controls that help manage and mitigate risk.
• Gain experience with cutting-edge technologies and comprehend their implications on a company’s IT control environment.
• Provide strategic guidance by advising organizations on best practices in IT Risk and Resilience Management to ensure regulatory alignment.
• Build and sustain client relationships within the IT risk and controls domain to foster the growth of our practice.

Who We Are Looking For

• A Master’s or Bachelor’s degree, preferably in economics, information technology, business administration, or business computer science.
• An eagerness to expand knowledge and expertise in core IT processes, including IT governance, security, operations, and compliance.
• The ability to multi-task and effectively manage competing stakeholder requests.
• Fluency in English and at least one of German or French.
• Availability to start in September 2026 (earlier is possible).

Your Team

Our Risk Consulting team stands out as one of the fastest-growing sectors within Deloitte, presenting unparalleled opportunities for career growth and learning. Successful candidates will have the chance to contribute to developing our market offerings and collaborate closely with clients, either within our dedicated team or as part of larger multidisciplinary project teams.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas foster significant change for our clients, our people, and society as a whole. Your unique insights, background, and perspectives enable us to tackle complex challenges in innovative ways, ultimately brightening the futures of those we serve. Build a career that inspires you – at Deloitte, you can choose your impact.

We provide industry-specific services across Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With nearly 3,000 professionals across six locations, we serve organizations of all sizes across various sectors. Our work is meaningful and challenging, performed within an inclusive and supportive environment where you can thrive and continually grow. Enjoy flexible hybrid working conditions, wellness and parental programs, and numerous chances to connect, collaborate, and learn.

Join us and become part of a global network of enthusiastic individuals committed to making a difference, be it through addressing climate change or improving 100 million futures by 2030. For additional information 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.

Only applications matching the job profile will be considered.

*Deloitte considers 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 indicates that women may be less likely to apply for roles unless they meet all criteria; don't hesitate to 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, a member of DTTL based in the UK.

Requisition reference: 21659