Manager, IT Governance, Advisory and Oversight - 76344
S.i. Systems
Toronto, ON-
Number of positions available : 1
- Salary To be discussed
-
Contract job
- Published on July 3rd, 2025
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Starting date : 1 position to fill as soon as possible
Description
Manager, IT Governance, Advisory and Oversight - 76344
Duration: 13 months
Location: Remote
Covering maternity leave
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
Interviews:
- 1st round with HM via MS Teams - Technical and behavioural - 30 minutes
- 2nd round with HM and colleague virtual
Requirements
undetermined
undetermined
undetermined
undetermined
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