Risk & Controls Transformation Advisory, Zurich
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Our Risk Advisory team is looking for you!
Deloitte is one of the fastest growing consultancy firms in Switzerland. Our Risk Advisory experts advise our customers to master strategic, operational, technological, regulatory and financial risks, providing best-in-class assurance and advisory services. Is business and risk consultancy your kind of work? Then we are the right company for you.
Managing risks is a critical item on every company's senior management agenda. Legislators, investors, regulators, customers and the public are demanding increased accountability and effective controls in a more and more regulated environment. Deloitte's Risk Advisory practice helps our clients to transform risks into opportunities and to establish cost-efficient processes and adequate controls tailored to their specific need.
What you can expect from us
o We offer you a fun, dynamic and challenging work environment in our fast-growing company, with lots of opportunity to gain exposure to multiple industries, clients and competencies.
o The opportunity to learn from the best experts on-the-job about different topics related to risk and controls and access to our learning and development program as well as support from our coaching/mentoring program.
o We provide you with a team-oriented environment that cares about you and your career and learning goals and is willing to invest in your growth and potential.
Capabilities required
o Masters or Bachelor degree in economics or business administration (for business risks) or in computer science or engineering (for IT risks).
o Knowledge on risk management and internal controls is a requirement.
o 3-4 years of experience in the areas of risk assessment and mitigation, business process and internal controls assessment and design and/or IT risks and controls (i.e. ITGC design, testing...). External audit background in financial or IT audit with controls experience is also valuable.
o You have a global mind-set and have international experience working with other geographies or working also in other countries.
o You are proactive, always seek for new opportunities and are able to identify, understand and respond to client and market needs.
o You are passionate about clients and are able to build productive, long-term relationships with them. You make an impact that matters.
o You have excellent social skills with people across all levels (leaders, peers and clients) and enjoy working with different people from various fields. You have experience leading, coaching and developing teams.
o You are reliable, committed, able to work independently and willing to take on responsibility in a fast-paced environment.
o You are fluent in English. Each additional Swiss national language (particularly German) is an advantage.
o You are receptive to travel, depending on project and client needs.
About Deloitte
Deloitte is one of the world's leading professional services firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva, Lausanne and Lugano.
Our approach combines insights and innovation from multiple disciplines with global business and industry expertise to help our client's excel anywhere in the world. As trusted advisors to some of Switzerland's largest organizations, we delivery outstanding impact on the reputation and success of clients in Switzerland and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates in.
We also foster a collaborative culture where talented individuals can produce their best work in an agile and dynamic environment. We value difference, with respect at the heart of our inclusive culture. We are open to discussing with candidates the different ways in which we are able to support agile ways of working. We recognise that our people are juggling demanding careers with commitments and interests outside of work. Click here to see what some of our working parents have to say.
Any questions? Get in touch.
We look forward to hearing from you! Please submit a complete application, including CV, cover letter, references and degree certificates, using our online career portal www.deloitte.com/careers.
If you have any question, please contact Ashley Corbell at talent@deloitte.ch.
We do not accept applications from recruitment agencies for this position.
Our Risk Advisory team is looking for you!
Deloitte is one of the fastest growing consultancy firms in Switzerland. Our Risk Advisory experts advise our customers to master strategic, operational, technological, regulatory and financial risks, providing best-in-class assurance and advisory services. Is business and risk consultancy your kind of work? Then we are the right company for you.
Managing risks is a critical item on every company's senior management agenda. Legislators, investors, regulators, customers and the public are demanding increased accountability and effective controls in a more and more regulated environment. Deloitte's Risk Advisory practice helps our clients to transform risks into opportunities and to establish cost-efficient processes and adequate controls tailored to their specific need.
What you can expect from us
o We offer you a fun, dynamic and challenging work environment in our fast-growing company, with lots of opportunity to gain exposure to multiple industries, clients and competencies.
o The opportunity to learn from the best experts on-the-job about different topics related to risk and controls and access to our learning and development program as well as support from our coaching/mentoring program.
o We provide you with a team-oriented environment that cares about you and your career and learning goals and is willing to invest in your growth and potential.
Capabilities required
o Masters or Bachelor degree in economics or business administration (for business risks) or in computer science or engineering (for IT risks).
o Knowledge on risk management and internal controls is a requirement.
o 3-4 years of experience in the areas of risk assessment and mitigation, business process and internal controls assessment and design and/or IT risks and controls (i.e. ITGC design, testing...). External audit background in financial or IT audit with controls experience is also valuable.
o You have a global mind-set and have international experience working with other geographies or working also in other countries.
o You are proactive, always seek for new opportunities and are able to identify, understand and respond to client and market needs.
o You are passionate about clients and are able to build productive, long-term relationships with them. You make an impact that matters.
o You have excellent social skills with people across all levels (leaders, peers and clients) and enjoy working with different people from various fields. You have experience leading, coaching and developing teams.
o You are reliable, committed, able to work independently and willing to take on responsibility in a fast-paced environment.
o You are fluent in English. Each additional Swiss national language (particularly German) is an advantage.
o You are receptive to travel, depending on project and client needs.
About Deloitte
Deloitte is one of the world's leading professional services firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva, Lausanne and Lugano.
Our approach combines insights and innovation from multiple disciplines with global business and industry expertise to help our client's excel anywhere in the world. As trusted advisors to some of Switzerland's largest organizations, we delivery outstanding impact on the reputation and success of clients in Switzerland and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates in.
We also foster a collaborative culture where talented individuals can produce their best work in an agile and dynamic environment. We value difference, with respect at the heart of our inclusive culture. We are open to discussing with candidates the different ways in which we are able to support agile ways of working. We recognise that our people are juggling demanding careers with commitments and interests outside of work. Click here to see what some of our working parents have to say.
Any questions? Get in touch.
We look forward to hearing from you! Please submit a complete application, including CV, cover letter, references and degree certificates, using our online career portal www.deloitte.com/careers.
If you have any question, please contact Ashley Corbell at talent@deloitte.ch.
We do not accept applications from recruitment agencies for this position.
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