Job Description

As a Business Relationships – Risk Analyst, you will be part of a support resource team responsible for delivering standardised services to internal business units, with a focus on processing and reviewing Business Relationship Management System (BRMS) cases. You will ensure all cases are completed accurately, efficiently, and in line with Deloitte’s policies and standards.

Key Responsibilities

• Process and review BRMS cases for firm and individual business relationships.
• Ensure all BRMS documentation is complete, accurate, and meets layout and quality standards.
• Validate and circulate BRMS cases, ensuring sufficient, relevant, and reliable information is included.
• Track all correspondence and ensure timely finalisation and notification of BRMS cases (within 2 to 7 days).
• Escalate cases as required and follow up on outstanding information to ensure timely resolution.
• Assist team members and provide support where additional training is needed.
• Monitor mailbox requests, assign emails appropriately, and ensure prompt responses.
• Communicate regularly with management regarding problem areas and keep them updated.
• Demonstrate a strong understanding of how BRMS cases impact the firm’s products and services.
• Assist with general and ad-hoc tasks as delegated.

Qualifications

• A Bachelor’s Degree in a relevant field.
• At least 2 years’ experience in a similar function/area.
• Basic understanding of risk and independence aspects in the audit environment.
• General understanding of “conflict of interest” from a business perspective.
• Experience in risk management or due diligence roles.
• Understanding of Deloitte Policy Manuals (e.g., 1430, 1420, 1560, 1800, 1920) and their application.
• Experience with business relationship checks across different business units/service lines.
  Ability to handle complex cases with minimal supervision.