Manager, IT Risk & Compliance

Celestica International LP
Remote

About The Position

The Manager of IT Risk & Compliance is a strategic leader within the Global IT Security organization, responsible for driving the enterprise Governance, Risk, and Compliance (GRC) program. This role ensures that information systems align with global security strategies, regulatory requirements, and the IT roadmap. Acting as a key liaison between IT Security and business stakeholders, the Manager leads proactive, data-driven cybersecurity initiatives that strengthen enterprise resilience, reduce risk exposure, and support secure business growth.

Requirements

  • Strong understanding of IT security frameworks and standards (e.g., NIST, ISO/IEC 27001, COBIT, ITIL)
  • Expertise in regulatory requirements including CMMC, DFARS, SOX, HIPAA, PCI DSS, and global compliance standards
  • Ability to translate complex security and risk concepts for both technical and non-technical audiences
  • Proven experience in risk management, internal controls, and audit processes
  • Strong project and program management capabilities
  • Advanced analytical and problem-solving skills
  • Effective communication, collaboration, and stakeholder management skills
  • Experience with enterprise GRC tools and platforms
  • Solid understanding of change management processes
  • 5–7+ years of experience in IT Security, Risk Management, or Compliance, preferably in manufacturing or defense environments
  • Strong working knowledge of NIST 800-171, CMMC, ITAR, and GDPR
  • Demonstrated ability to manage multiple complex initiatives in regulated environments
  • Bachelor’s degree in Computer Science, Information Technology, Cybersecurity, or a related field.

Nice To Haves

  • CMMC Certified Professional (CCP) (highly preferred)
  • CMMC Certified Assessor (CCA)
  • CISSP, CISA, ISO/IEC 27001 Lead Auditor, or PMP

Responsibilities

  • Lead enterprise-wide governance for frameworks and regulations including NIST 800-171, DFARS, and CMMC, ensuring consistent implementation and ongoing compliance.
  • Drive organizational readiness and successful execution of CMMC Level 2 assessments across Aerospace & Defense (A&D) sites.
  • Oversee the full lifecycle of internal and external IT audits, including preparation, stakeholder coordination, and timely remediation of findings.
  • Implement and manage the enterprise GRC platform to centralize compliance tracking, POA&M management, and risk reporting.
  • Define and enforce access control standards, including compliance with complex global requirements such as ITAR and EAR.
  • Direct the development and maintenance of System Security Plans (SSPs) and supporting security documentation.
  • Partner with site-level IT teams to identify vulnerabilities and embed security controls into business processes.
  • Lead cross-functional security and compliance initiatives, managing scope, timelines, resources, and executive reporting.
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