Technology Risk & Controls Transformation Specialist

mapksignaling.cn

Chennai, India
On-site
Sdlc and transformation controls
Data and security requirements
Sox 404 io compliance
This role is pivotal in supporting WPP’s large-scale ERP transformation programmes by embedding robust SDLC and transformation controls, driving compliance with our data and security requirements, and ensuring audit readiness for obligations such as SOX 404 IO

Job Summary

  • This role is pivotal in supporting WPP’s large-scale ERP transformation programmes by embedding robust SDLC and transformation controls, driving compliance with our data and security requirements, and ensuring audit readiness for obligations such as SOX 404 IO.
  • As a pivotal member of our team, you will drive robust control frameworks and foster a culture of accountability across our transformation initiatives.
  • We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views.

Matching Summary

This role is pivotal in supporting WPP’s large-scale ERP transformation programmes by embedding robust SDLC and transformation controls, driving compliance with our data and security requirements, and ensuring audit readiness for obligations such as SOX 404 IO.

Skills & Requirements

Must-have

  • SDLC and transformation controls
  • data and security requirements
  • SOX 404 IO compliance
  • control assurance and coaching
  • application control environments
  • SDLC principles application
  • IT audit risk management

Nice-to-have

  • culture of creativity and belonging
  • continuous learning and growth
  • strategic stakeholder engagement
  • championing first-line ownership
  • judgement-led risk-based assurance
  • auditor engagement and preparedness
  • continuous improvement contribution

Key Requirements

  • Experience with external auditors on SOX compliance
  • Prior exposure to data migration assurance
  • Relevant experience or professional certifications
  • Exceptional documentation and communication skills
  • Operate effectively in fast-paced environments
  • Working globally across time zones

Work Rights

Not specified

Tailored Resume

Cover Letter