Technology Risk & Controls Manager

WPP

Chennai, India
On-site
Sox controls framework understanding
It audits experience
Data & technology controls
The Cyber Risk and Compliance team ensures WPP Media adheres to internal policies and procedures to meet regulatory, client, and external audit requirements

Job Summary

  • The Cyber Risk and Compliance team ensures WPP Media adheres to internal policies and procedures to meet regulatory, client, and external audit requirements.
  • You will develop Standard Operating Procedures and Risk and Controls Matrix for the application control environment and monitor audit deficiencies.
  • We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.

Matching Summary

The Cyber Risk and Compliance team ensures WPP Media adheres to internal policies and procedures to meet regulatory, client, and external audit requirements.

Skills & Requirements

Must-have

  • SOX controls framework understanding
  • IT audits experience
  • Data & Technology controls
  • Risk and Controls Matrix development
  • Remediation plan support

Nice-to-have

  • Positive user experience focus
  • Collaboration with business and technology stakeholders
  • Interpersonal skills for relationship building
  • Data analysis efficiency

Key Requirements

  • Prior experience in internal and external IT audits
  • Robust understanding in SOX controls framework
  • Experience working with external auditors on SOX compliance
  • Relevant experience and/or professional certifications (e.g., CISA, CIA, CRISC) are advantageous

Work Rights

Not specified

Tailored Resume

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