Technology Risk & Controls Manager, Techops

WPP

Chennai, India
**
Second-line assurance over technology operations
Sox 404 compliance experience
Itgc and operational control reviews
** WPP is seeking a Technology Risk & Controls Manager for its Tech Operations team in Chennai, India. The role focuses on ensuring compliance and effectiveness of technology operations controls while providing assurance and oversight during audits. **

Job Summary

  • This role provides second-line assurance over Technology Operations including infrastructure, cloud platforms, and identity management.
  • The position is pivotal in embedding robust Data and Technology controls across Tech Ops to support SOX 404 audit readiness.
  • Candidates will lead the line management of analysts, providing coaching on SOX, ITGCs, and audit best practices.

Matching Summary

Match Score: 75

** WPP is seeking a Technology Risk & Controls Manager for its Tech Operations team in Chennai, India. The role focuses on ensuring compliance and effectiveness of technology operations controls while providing assurance and oversight during audits. **

Skills & Requirements

Must-have

  • Second-line assurance over technology operations
  • SOX 404 compliance experience
  • ITGC and operational control reviews
  • Change management and access control expertise
  • Internal and external audit coordination

Nice-to-have

  • Strong interpersonal and stakeholder management skills
  • Ability to translate complex requirements for teams
  • Experience with data migration assurance processes
  • Highly organized with multi-project management skills
  • Constructive challenge of control design and evidence

Key Requirements

  • Fluency in Spanish is essential
  • Prior experience in internal and external IT audits
  • Robust understanding of SOX controls framework
  • Relevant professional certifications (CISA, CIA, CRISC) advantageous
  • Demonstrable experience managing analyst teams

Work Rights

Not specified

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