Business Controls Analyst
Domestic & General
full-time
Posted on:
Location Type: Hybrid
Location: Norwalk • Connecticut • Illinois • United States
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About the role
- 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
Benefits
- Tailored support and training
- Clear career progression
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
business process assessmentinternal control procedurescontrol performance monitoringaudit supportdata analysisrisk and control matricesKPI developmentdashboard creationchange managementprocess improvement
Soft Skills
analytical thinkingattention to detailcommunication skillsproblem-solvingcollaborationquick learningcuriosityrecommendation skillsproactive approachadaptability