Business Control Expert

3 days ago


Singapore GXS, Inc. Full time

We're looking for a skilled Business Control Expert to join our Internal Audit team at GXS Bank. In this role, you'll be responsible for planning, managing, and executing audits that evaluate the risks associated with governance, business management, financial, operational, regulatory, and business continuity.

You'll maintain well-documented audit work papers, including supporting documents and evidence in the Governance, Risk and Compliance (GRC) system. Your experience in risk-based assessments, process evaluations, and control design will be invaluable in identifying areas of improvement.

To succeed in this position, you'll need to have a strong understanding of audit methodologies and concepts, including the agile audit methodology. You should also be familiar with current technology tools, such as Tableau, or able to develop use cases for Rule-Based Analytics/Machine Learning to enhance risk profiling.

As a member of our team, you'll work closely with senior stakeholders to identify and address risks. You'll need to possess excellent communication and interpersonal skills, as well as the ability to work independently and challenge risk-decisions from a 3rd line of defence perspective.



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