Nexus Systems Group Inc.
Manager, IT Governance, Advisory and Oversight
Job Description
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
Strong verbal and written communication
Proactive, takes initiative
Nice To Haves
Previous banking experience
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
Strong verbal and written communication
Proactive, takes initiative
Nice To Haves
Previous banking experience