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