Technology Risk & Controls Manager, Techops

WPP

Chennai, India
On-site
Second-line assurance over technology operations
Sox 404 compliance and audit readiness
Itgcs, iam, and cloud platform controls
WPP is seeking a Technology Risk & Controls Manager for their Techops team in Chennai, India. This role involves providing second-line assurance over technology operations, focusing on internal controls, compliance, and audit readiness

Job Summary

  • This role provides second-line assurance over Technology Operations including infrastructure, platforms, identity, and service management.
  • The position is pivotal in embedding robust Data & Technology controls to support SOX 404 audit readiness and drive standardized operational practices.
  • Candidates will lead the line management of analysts while acting as a key liaison for internal, external, and client audits impacting Technology Operations.

Matching Summary

Match Score: 85

WPP is seeking a Technology Risk & Controls Manager for their Techops team in Chennai, India. This role involves providing second-line assurance over technology operations, focusing on internal controls, compliance, and audit readiness.

Skills & Requirements

Must-have

  • Second-line assurance over Technology Operations
  • SOX 404 compliance and audit readiness
  • ITGCs, IAM, and cloud platform controls
  • Change, access, incident, and resilience management
  • Internal and external IT audit experience

Nice-to-have

  • Fluency in Spanish language skills
  • CISA, CIA, or CRISC professional certifications
  • Data migration assurance and reconciliation
  • Experience with large-scale transformation programs
  • Strong stakeholder relationship building skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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