Senior Specialist, IT Risk and Compliance

Req ID: 124916 
Remote Position: Hybrid
Region: Asia 
Country: India 
State/Province: Chennai 
City:  Guindy, Chennai 

Summary

The Senior Specialist, IT Risk and Compliance requires extensive experience with Regulatory Compliance (IT SOX, NIST, ISO) in order to be capable of managing IT controls and monitoring activities while coordinating IT compliance projects. The incumbent will interact with internal and external stakeholders and provide support and guidance around IT policies, risk and compliance.

Detailed Description

Performs tasks such as, but not limited to, the following:

• Ensures IT controls are regularly tested/assessed and provides solutions for mitigation where required

• Implements effective monitoring and assessment processes and provides guidance where needed to address any potential gaps

• Develops and supports project management processes, guidelines and products. Provides project planning support for project gating. Organizes and supports project management training.

• Provides expertise to the business and IT teams on IT controls improvements and implementation, assisting with the IT controls updates and re-design

• Participates in the audit process - enforces compliance measures to ensure audit readiness and assists internal and external auditors with the audits

• Assists with policy and process changes to ensure the documents are up to date

Knowledge/Skills/Competencies

• Technical knowledge of specific areas of computer operations/applications support

• Extensive knowledge of IT controls testing, monitoring, mitigation

• Knowledge of the latest IT SoX requirements and controls structure

• Proficient in IT Security

• Knowledge of risk mitigation and business controls

• Knowledge of data management and analytics

• Knowledge of delivering initiatives within the Operating Model

• Knowledge of project management

• Proficient in architecture and solution integration 

• Knowledge in business partnering

• Knowledge of IT controls framework

• Knowledge of IT audit structure/techniques

• Excellent verbal and written communication skills.

• Creative problem solving skills.

• Knowledge of IT delivery/operations.

• Excellent Project Management skills

• Ability to work in a team environment.

• Cross-functional coordination skills.

• Change Management skills

• Strong customer management skills

• Ability to clearly articulate the role that IT can play in enhancing the customer’s activities

Physical Demands

Duties of this position are performed in a normal office environment.
Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data. Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required.
 

Typical Experience

Between 7 to 12 years of experience and obtaining the CISO certification.

Typical Education

• Bachelor's degree in related field or consideration of an equivalent combination of education and experience.

• Educational Requirements may vary by Geography

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.

Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.