Summary

The Specialist, IT Risk and Compliance is responsible for ensuring the IT Controls are working as designed and Compliance is met. The incumbent is able to 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:
Establish and manage IT Security Awareness program
Participates in the IT Risk assessments around data in scope for Crown Jewels
Provide guidance on IT controls improvements and implementation, assisting with the IT controls updates and re-design
Participates on IT compliance projects and ensures team members are provided with timely and accurate project information and status updates.
Participates in the audit process - enforces compliance measures to ensure audit readiness and assists internal and external auditors with the audits.
Leadership - provides performance feedback on team members as well as instructs and supervises the work of IT Student Interns.
Assists with policy and process changes to ensure the documents are up to date
Interfaces with the business and IT teams where required to apply IT controls and/or improvements to the existing IT controls.

Knowledge/Skills/Competencies




In-depth knowledge of the IT General Controls framework process.
Knowledge of IT analysis, design and development.
Proficient in IT Security
Proficient in Risk Mitigation and Business Controls
Proficient in Data Management and Analytics
Proficient in Delivering Initiatives within the Operating Model
IT Compliance Standards and best practices
Ability to work in a team setting
Change Management and project management skills

Physical Demands
Duties of this position are performed in a normal office setting.
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
4 to 8 years of relevant experience.

Typical Education
Bachelors Degree or consideration of an equivalent combination of education and experience. Up to 8 years of experience with IT general controls or/and security best practices.
Available security courses around security and compliance. Working towards CISO certification
Educational Requirements may vary by Geography.

📌 Specialist, It Risk & Compliance Chennai (India)
🏢 Celestica Electronics (S) Pte
📍 India