IT Risk & Compliance Consultant

Celestica; Toronto; Hybrid; CAD 80,000 - 120,000; Full time

Job summary

An established industry player seeks a Manager for IT Risk and Compliance to lead regulatory compliance initiatives. This role requires extensive experience with IT SOX, NIST, and ISO standards to manage IT controls and compliance projects effectively. The successful candidate will implement process improvements, coordinate teams, and ensure regular testing of IT controls. Join a forward-thinking company that values innovation and teamwork, where your expertise will contribute to enhancing IT operations and customer satisfaction. If you are passionate about IT risk management and compliance, this is the perfect opportunity to make a significant impact.

Qualifications

• 7-10 years of relevant experience in IT Risk and Compliance.
• Bachelor's degree or equivalent combination of education and experience.

Responsibilities

• Manage IT controls and compliance projects effectively.
• Coordinate multiple teams to ensure compliance with IT standards.

Skills

IT SOX Compliance

NIST Standards

ISO Standards

IT Risk Management

Project Management

Communication Skills

Problem-Solving Skills

Customer Management

Change Management

Data Management and Analytics

Education

Bachelor's Degree

CISO Certification

Job description

Req ID: 124317
Remote Position: Hybrid
Region: Americas
Country: Canada
State/Province: Ontario
City: Toronto

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.
• Coordinates 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 processes, 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, and 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.
• 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 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.

COMPANY OVERVIEW:
Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment, and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform, and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.

Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe, and Asia, we imagine, develop, and deliver a better future with our customers.

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.