Req ID: 137422 Remote Position: HybridRegion: 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
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 knowled

📌 Third Party Risk Management Lead (Chennai)
🏢 Celestica International
📍 Chennai