Business Controls Analyst enhancing US internal controls environment through risk assessment and compliance. Join Domestic & General's First Lines team in their growth journey across the US.
Responsibilities
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
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
Requirements
Strong drive to understand and learn core business processes
Basic familiarity with the U.S. regulatory environment
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
Quick learner with the ability to grasp new concepts
Skilled in providing practical recommendations
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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