Domestic & General · 1 day ago
Business Controls Analyst
Chicago, IL
Full-time
Onsite
New Grad, Entry LevelDomestic & General is expanding its operations in the U.S. and is seeking a U.S. Business Controls Analyst to strengthen its internal controls environment. The role involves identifying risks, assessing control effectiveness, and ensuring compliance with various standards while supporting cross-functional teams.
Information TechnologyInsurance
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 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
Qualification
Required
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
Company
Domestic & General
Domestic & General specializes in warranty and insurance services.
Founded in 1912
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Abu Dhabi Investment Authority
2025-12-02Acquired
2019-07-10Private Equity
Leadership Team
Gayle Terry
Chief Marketing Officer
Janel McNuckle, PHR, SHRM-CP
HR Business Partner
Recent News
2025-12-02
Company data provided by crunchbase