IT Risk & Compliance Consultant

at  Celestica

SUMMARY

The Manager, 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 implement process improvements and also coordinate multiple teams.

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
• Coordinate projects related to IT SoX compliance and audits which involves formulating/managing project plans, regularly reviewing project progress, engaging in ongoing risk management, resolving project-related issues with customers, communicating updates to team members and customers, and directing functional groups in order to meet objectives.
• Assists with IT risk assessments and IT controls implementation
• Develops and supports project management process, guidelines and products. Provides project planning support for project gating. Organizes and supports project management training.

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 knowledge in business partnering
• Knowledge of IT controls framework
• Knowledge of IT audit structure/techniques
• Project management
• 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

TYPICAL EXPERIENCE

Between 7 to 10 years of relevant experience and obtaining the CISO certification.

TYPICAL EDUCATION

• Bachelor’s Degree or consideration of an equivalent combination of education and experience.
• 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.

• 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
• Coordinate projects related to IT SoX compliance and audits which involves formulating/managing project plans, regularly reviewing project progress, engaging in ongoing risk management, resolving project-related issues with customers, communicating updates to team members and customers, and directing functional groups in order to meet objectives.
• Assists with IT risk assessments and IT controls implementation
• Develops and supports project management process, guidelines and products. Provides project planning support for project gating. Organizes and supports project management training