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
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Knowledge of the latest IT SoX requirements and controls structure
Knowledge of Celestica’s technology, business and IT strategies.
Proficient in IT Security
Advanced knowledge of risk mitigation and business controls
Advanced knowledge of data management and analytics
Advanced knowledge of delivering initiatives within the Operating Model
Advanced knowledge of project management
Proficient in architecture and solution integration
Advanced 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 10 years of experience and obtaining the CISO certification.
Typical Education
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Bachelor['s degree in related field or consideration of an equivalent combination of education and experience.
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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, Inc. (NYSE: CLS; TSX: CLS) is a technology leader dedicated to driving customer success and market advancements. With deep expertise in design, engineering, manufacturing, supply chain, and platform solutions, Celestica enables critical data center infrastructure for AI, cloud, and hybrid cloud and advances technologies in high-growth markets. With a talented team and a strategic global network, Celestica helps its customers achieve competitive advantages.
Today, Celestica delivers innovative supply chain solutions globally to customers in strategic two operating and reporting segments: Advanced Technology Solutions (ATS) and Connectivity and Cloud Solutions (CC):
ATS: This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech. It is engineering led, with deep expertise in design, manufacturing and lifecycle solutions.
CCS: This segment focuses on high-performance technology solutions and services for the data center, serving hyperscalers, digital native customers and enterprises. Celestica's Platform Solutions offering provides innovative and customizable computing, storage and networking solutions enabling AI-driven growth.
Built on a legacy of trust and performance, Celestica has earned its reputation by delivering results in complex and fast-changing markets. Celestica exceeds customer expectations by identifying trends and staying ahead of the curve. Backed by comprehensive capabilities and a global network across North America, Europe and Asia, Celestica helps customers gain competitive advantage with the quality, flexibility and resiliency they need to respond quickly to shifts in demand. Guided by a bold vision to accelerate market advancements, Celestica delivers innovative solutions and technologies that turn complexity into opportunity. Anchored in teamwork and commitment, Celestica strives to be the most trusted partner to its customers and colleagues worldwide.
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.
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