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Req ID 124916 Remote Position Hybrid Region Asia Country India State Province Chennai City Guindy ChennaiSummaryThe 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 DescriptionPerforms tasks such as but not limited to the following Ensures IT controls are regularly tested assessed and provides solutions for mitigation where requiredImplements effective monitoring and assessment processes and provides guidance where needed to address any potential gapsDevelops 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-designParticipates in the audit process - enforces compliance measures to ensure audit readiness and assists internal and external auditors with the auditsAssists with policy and process changes to ensure the documents are up to dateKnowledge Skills CompetenciesTechnical knowledge of specific areas of computer operations applications supportExtensive knowledge of IT controls testing monitoring mitigationKnowledge of the latest IT SoX requirements and controls structureProficient in IT SecurityKnowledge of risk mitigation and business controlsKnowledge of data management and analyticsKnowledge of delivering initiatives within the Operating ModelKnowledge of project managementProficient in architecture and solution integrationKnowledge in business partneringKnowledge of IT controls frameworkKnowledge of IT audit structure techniquesExcellent verbal and written communication skills Creative problem solving skills Knowledge of IT delivery operations Excellent Project Management skillsAbility to work in a team environment Cross-functional coordination skills Change Management skillsStrong customer management skills Ability to clearly articulate the role that IT can play in enhancing the customer s activitiesPhysical DemandsDuties 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 ExperienceBetween 7 to 12 years of experience and obtaining the CISO certification Typical EducationBachelor s degree in related field or consideration of an equivalent combination of education and experience Educational Requirements may vary by GeographyNotesThis 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
