Manager, IT Governance, Advisory and Oversight.
Spectraforce
Toronto, Ontario
5 hours ago
Job Description
Position Title: Manager, IT Governance, Advisory and Oversight.
Length of Contract: 13 months
Work Location: Scarborough Computer Complex (4100 Gordon Baker, Toronto, ON) 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
- 2-4 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
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $50.00/hr.
Length of Contract: 13 months
Work Location: Scarborough Computer Complex (4100 Gordon Baker, Toronto, ON) 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
- 2-4 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
Applicant Notices & Disclaimers
- For information on benefits, equal opportunity employment, and location-specific applicant notices, click here
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $50.00/hr.