Responsibilities

- 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

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📌 Manager, IT Governance, Advisory and Oversight (Toronto)
🏢 Nexus Systems Group
📍 Toronto