Job Description:
• 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 would be:
– 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:
– Strong verbal and written communication
– Proactive, takes initiative
Nice To Haves:
– Previous banking experience
Education:
– Post secondary degree