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'll help our clients effectively manage their businesses amidst an increased level of uncertainty. The effective management of risk is key to achieving desired business outcomes, which includes the implementation of robust IT controls and the management of third-party IT services. With the growing pressure to comply with regulatory requirements, it has become essential for organizations to prioritize the reduction of compliance costs.

We strive to support our clients by leveraging various techniques and technologies to establish cost-effective IT risk frameworks that align with their evolving business needs.

How You Can Make an Impact

• Understand business requirements and transformations, translating them into efficient and smart (IT) control frameworks.
• Identify operational, compliance, or IT regulatory requirements as well as opportunities for automation, and design relevant IT controls to manage or mitigate risk.
• Gain experience with the latest technologies while managing their impact on a company's IT control environment.
• Provide strategic guidance by advising organizations 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 support the growth of our practice.

Who We Are Looking For

• A Master’s or Bachelor’s degree (common applications are 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.) along with respective IT risks and control measures.
• Ability to multi-task and effectively manage competing requests from stakeholders.
• Fluency in English and at least one of German or French.
• Availability to start in September 2026 (earlier start is possible).

Your Team

Our Risk Consulting team is one of the fastest-growing areas in Deloitte, offering unparalleled career growth and learning opportunities. Successful candidates will have the chance to help us develop our market offerings and 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 change for our clients, people, and society. Your unique expertise, background, and perspective will help us find new solutions for the most complex challenges so we can create better futures for those impacted by our work. At Deloitte, you can build a career that inspires and energizes you.

In Switzerland, we provide industry-specific services in Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees across six locations, we serve businesses and organizations of all sizes within various industry sectors. We offer meaningful and challenging work in an inclusive and supportive environment where you can thrive and grow. Our flexible and hybrid work conditions, along with wellbeing and parental programs, enhance 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. Want to know 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.

Note: 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 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