Business Continuity, Incident Management & Internal Audit Manager
Core
Lead the enterprise Business Continuity Management (BCM) program, own critical incident management and crisis response, and contribute to risk-based internal audit engagements.
Role type
Manager, Business Continuity & Internal Audit
Builds
Enterprise resilience program, incident response capabilities, and internal audit findings/remediation
Domain
Fintech, Payments, Financial Automation
Required skills
Business Continuity Management (BCM), Business Impact Analysis (BIA), Recovery Planning, Incident Response, Internal Audit Methodology, Risk Assessment, Control Testing, Executive Reporting, Crisis Management, Root Cause Analysis
Preferred skills
CIA, CISA, CRISC, CBCP/MBCP, CISSP, CPA, AI integration in processes
Technologies
Internal AI tools for monitoring and reporting
Responsibilities
Lead enterprise BCM program including policy, standards, playbooks, and annual plan reviews; Own critical incident management process including severity definitions, escalation paths, and post-incident reviews; Execute risk-based internal audit plan including scoping, testing, and reporting; Plan and run tabletop exercises and recovery tests with partners; Track management action plans and validate remediation; Maintain incident metrics and trend reporting.
Seniority
Manager, 5-7 years experience
