IT Risk Analyst, Controllership & Treasury, Technology & Transformation

IT Risk Analyst, Controllership & Treasury, Technology & Transformation

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

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