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Nexus Systems Group Inc.
Manager, IT Governance, Advisory and OversightNexus Systems Group Inc. • Toronto, ON, Canada
Manager, IT Governance, Advisory and Oversight

Manager, IT Governance, Advisory and Oversight

Nexus Systems Group Inc. • Toronto, ON, Canada
30+ days ago
Job type
  • Full-time
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

Education

  • Post secondary degree
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Manager, IT Governance, Advisory and Oversight • Toronto, ON, Canada

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