Technology Risk & Controls Manager

WPP

Chennai, India
On-site
It controls and user experience
Internal and external it audits
Sox controls framework
The Cyber Risk and Compliance team ensures that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements

Job Summary

  • The Cyber Risk and Compliance team ensures that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements.
  • As a key member of the Media compliance team, you will deliver control assurance and actively coach project teams, while also playing a strategic role in shaping the group’s compliance and controls posture to be more consistent, standardised, and repeatable.
  • 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 that WPP Media are adhering to internal policies and procedures so that WPP Media meets regulatory, client and external audit requirements.

Skills & Requirements

Must-have

  • IT controls and user experience
  • internal and external IT audits
  • SOX controls framework
  • work with external auditors
  • guide project teams
  • demonstrate control performance

Nice-to-have

  • collaborate with business and technology stakeholders
  • adjust priorities in fast-paced environment
  • build relationships across departments
  • manage multiple projects simultaneously
  • analyze data effectively
  • data migration assurance
  • reconciliation processes

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

Cover Letter