Req ID: 137422
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:
- 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 knowledge in business partnering
- Knowledge of IT co

📌 Senior Specialist, IT Risk and Compliance (Guindy)
🏢 Celestica
📍 Guindy