- Conduct reviews and assessments of business processes to identify control gaps, inefficiencies, and risks.
- Develop, document, and maintain internal control procedures and workflows.
- Monitor control performance and ensure compliance with internal policies and external regulations.
- Support audits (internal/external) by preparing documentation, evidence, and walkthroughs.
- Partner with process owners to implement remediation plans and strengthen controls.
- Analyze data to identify trends, exceptions, or areas requiring corrective action as part of outcome testing.
- Maintain risk and control matrices (RCMs), process maps, and control documentation.
- Assist in developing dashboards, KPIs, and reporting for leadership.
- Support change management processes to ensure controls are built into new initiatives.
- Recommend process improvements that drive efficiency without compromising compliance.
- Strong drive to understand and learn core business processes.
- Basic familiarity with the U.S. regulatory environment and how it informs operational practices.
- Ability to apply best?practice standards when assessing and evaluating controls.
- High attention to detail with strong analytical thinking skills.
- Ability to conduct outcome testing by following defined methodologies, identifying issues, and clearly documenting findings.
- Quick learner with the ability to grasp new concepts and interpret how regulations translate into day?to?day operations.
- Skilled in providing practical, well?reasoned recommendations when required.
- Strong verbal and written communication skills.
- Natural curiosity and a proactive approach to problem?solving.
- Ability to collaborate effectively with cross?functional teams across all U.S. business functions.
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Business Controls Analyst - Chicago - Domestic & General
Description
Overview
US Business Controls Analyst Permanent. Location: Flexible on location in the US. Salary: Competitive. This role is part of Domestic & General's First Lines team and supports strengthening the US internal controls environment by identifying risks, assessing control effectiveness, and helping teams maintain compliance with regulatory, operational, and company standards.
As part of our continued growth in the U.S., were excited to offer a fantastic opportunity for a U.S. Business Controls Analyst to join our expanding First Lines team at Domestic & General.
Key Responsibilities
Qualifications
At Domestic & General, we are proud of our 100-year legacy and excited about our future growth plans. We are expanding our horizons, entering new markets and territories internationally and we need your expertise to help us on the journey.
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Project Controls Analyst
Only for registered members Naperville, Illinois, United States
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Project Controls Analyst
Only for registered members Chicago, IL
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Inventory Control Analyst
Only for registered members Chicago, IL
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Inventory Control Analyst
Only for registered members Chicago, IL
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Control & Reporting Analyst
Only for registered members Chicago
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Project Controls Analyst
Only for registered members Naperville, Illinois, United States
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IT Risk and Controls Analyst
Only for registered members Chicago
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Project Control Analyst
Only for registered members Chicago
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Project Controls Analyst
Only for registered members Chicago
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Financial Control Analyst
Only for registered members Chicago
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Financial Control Analyst
Only for registered members Chicago
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Financial Control Analyst
Only for registered members Chicago
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Project Controls Analyst
Only for registered members Chicago
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Inventory Control Analyst
Only for registered members Chicago
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Control & Reporting Analyst
Full time Only for registered members Chicago
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Quality Control Analyst II
Only for registered members Chicago, IL, US
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Junior Analyst, Business Controls
Only for registered members Chicago, IL
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Controls Process Analyst
Only for registered members Chicago
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Senior Analyst Inventory Control
Only for registered members Chicago, IL
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Senior Analyst, Internal Controls
Only for registered members Chicago, IL
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Sr Inventory Control Analyst
Only for registered members Chicago, IL