Provided ongoing management and maintenance of the Business Continuity Plan (BCP) for the technology team, ensuring the BCP adheres to the BCM Program at all times.
Provide support for various KPMG SOC audits by identifying the appropriate contacts to respond to audit requests; reviewing materials provided by the tech team for completeness and accuracy to minimize follow-ups from the KPMG team.
Identify synergies across the KPMG audits that could be performed more efficiently.
Identify synergies across BCP activities that could be performed more efficiently.
Requirements
2-4 years - experience with BCP Programs and managing plans
3-5 years - internal audit experience specifically IT General Controls
Infrastructure audit experience
Soft Skills
Robust verbal and written communication
Proactive, takes initiative
Nice To Haves
Previous banking experience
Education
Post secondary degree
#J-18808-Ljbffr
📌 Manager, IT Governance, Advisory and Oversight (Ontario)
🏢 Nexus Systems Group
📍 Ontario
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.