Job description
Location: Zurich
Work Pattern Percentage: 80 -100%
Finding the talent that makes Deloitte unique
Help our clients effectively manage their business as a Deloitte 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 are internal controls and the appropriate management of third parties. 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 up cost-conscious risk frameworks that correspond to their continuously changing business needs.
How you can make an impact
1. Understanding business requirements and business transformation, and translating them into efficient and smart control frameworks
2. Identifying operational, compliance or regulatory requirements as well as automation opportunities and design the relevant internal controls to help manage/mitigate risk
3. Gaining experience of the latest technologies and understanding/managing the impact of these on the internal control environment of a company
4. Offer strategic guidance to organizations by advising them on effective Supply Chain Risk and Resilience Management strategies and process to ensure alignment with industry best practices and regulations
5. Build and maintain client relationships in the risk and controls area to continue to grow our practice
Who we are looking for
6. You have a Master’s or Bachelor’s degree (common applications come from economics, politics, business administration and management)
7. Eagerness to build knowledge and expertise of the core business processes (e.g. PTP, OTC, RTR, Treasury, Tax, HR, etc.) and respective business risks and process level controls
8. Knowledge of Enterprise Resource Planning systems (mainly SAP) and other technologies is an advantage
9. Previous professional services experience is a strong asset
10. Ability to multi-task and effectively manage competing requests from stakeholders
11. You are fluent in English and at least one of German or French
12. You are available to start in September 2026 (earlier is possible)
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.