Technology Risk & Controls Manager, Techops

WPP

Chennai, India
On-site
Second-line assurance over technology operations
Sox 404 compliance and audit readiness
Review of itgcs and operational controls
WPP is seeking a Technology Risk & Controls Manager to oversee the assurance of Technology Operations in Chennai, India. The role emphasizes ensuring compliance with internal policies and controls, while fostering a culture of continuous improvement and accountability

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 & Technology controls to ensure audit readiness for SOX 404 and client obligations.
  • Candidates must lead the line management of Technology Risk & Controls Analysts while acting as a key liaison for global markets.

Matching Summary

Match Score: 85

WPP is seeking a Technology Risk & Controls Manager to oversee the assurance of Technology Operations in Chennai, India. The role emphasizes ensuring compliance with internal policies and controls, while fostering a culture of continuous improvement and accountability.

Skills & Requirements

Must-have

  • Second-line assurance over Technology Operations
  • SOX 404 compliance and audit readiness
  • Review of ITGCs and operational controls
  • Experience with cloud platforms and IAM
  • Management of internal and external audits

Nice-to-have

  • Fluency in Spanish language
  • CISA, CIA, or CRISC professional certifications
  • Data migration assurance experience
  • Coaching and mentoring junior analysts
  • Building high-performing team culture

Key Requirements

  • Prior experience in internal and external IT audits
  • Robust understanding of SOX controls framework
  • Professional certifications such as CISA, CIA, or CRISC
  • Fluency in Spanish is essential
  • Demonstrable experience managing analyst teams

Work Rights

Not specified

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