Job Detail

IT Risk Advisory Capability Lead, Senior Manager (all genders), Technology & Digital Risk

Inseriert am: 31.05.2021

Basic information

Business line Risk Advisory City Zurich Experience level Experienced Working time percentage 80% - 100% Date published 10-May-2021 Req # 618

Job description


Make an impact in IT risk and innovation 


At Deloitte’s Technology & Digital Risk practice, one of the fastest growing businesses, we strive to help our clients achieve their business performance goals by using different techniques and the latest technology to build up smart, lean and efficient IT risk functions that meet the needs of the business as well as the digital world of the future.


We are looking for leading professionals with in-depth experience in IT risk advisory, digitalization and transformation that are motivated to change the future of IT compliance with us. Significant experience and comfort in discussing both IT risk strategic topics with C-level executives (e.g. IT risk strategy and operating model of the future as well as IT risk framework and technology architecture design and implementation) as well as operationally being able to deploy, run and assess IT compliance would be important.


How you can make an impact



  • Leading and expanding the IT Risk Advisory practice, both on a strategic and operational level by building and maintaining sustainable client relationships

  • Advising clients at all stages of the IT risk transformation journey and becoming the go-to-person for subject matter advice in the Swiss market

  • Shaping our IT risk advisory point-of-view and value proposition by anticipating market trends 

  • Driving technology risk go-to-market initiatives and strengthening our position in the Swiss market

  • Acting as an engagement leader; taking ownership for all project delivery aspects from scoping, programme and team selection, through to delivery, risk & quality management and budgetary control


Who we are looking for



  • Deep (7+ years) IT risk advisory experience on a strategic level, professional services experience within a Big Four or technology consulting firm would be advantageous

  • Very good understanding of IT risk & compliance frameworks and IT internal controls, both from a design and implementation perspective

  • A strong understanding of the dynamics of the market, a proven record of business development and sales success and the ability to identify and realise medium to short term opportunities for the firm 

  • Experience leading multiple global IT risk transformation programs while managing and developing teams

  • Fluent in English, German or French would also be an asset


Your team 


Become part of a diverse, multinational and highly motivated team of more than 20 in our Zurich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines. 


Life at Deloitte 


As one of the leading global consulting and auditing companies, Deloitte is passionately committed to shaping the future. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 2,000 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano and Zurich, we serve companies and organisations of all legal forms and sizes in all industry sectors. 


At Deloitte, you can make an impact that matters for our people, our clients and society. We offer an inclusive environment where you can grow your own way and build upon the purpose that drives you. You will benefit from flexible working conditions, wellbeing and parental programmes and form lifelong connections in an international and dynamic environment. Want to know more about life at Deloitte? Go to www.deloitte.com/ch/careers. 


What impact will you make?


How to apply 


We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates. 


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


*All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law.


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 code: 618

Details