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 in Chennai, India, to enhance its Cyber Risk and Compliance team. This role focuses on providing second-line assurance for Technology Operations, ensuring effective control environments and compliance with audit requirements. **

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 across Tech Ops to support SOX 404 audit readiness.
  • Candidates must lead the line management of analysts while acting as a key liaison for internal, external, and client audits.

Matching Summary

Match Score: 75

** WPP is seeking a Technology Risk & Controls Manager in Chennai, India, to enhance its Cyber Risk and Compliance team. This role focuses on providing second-line assurance for Technology Operations, ensuring effective control environments and compliance with audit requirements. **

Skills & Requirements

Must-have

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

Nice-to-have

  • Strong interpersonal and stakeholder management skills
  • Experience with data migration assurance
  • Ability to translate complex requirements for teams
  • High-performing team culture focus
  • Constructive challenge on control design

Key Requirements

  • Fluency in Spanish is essential
  • Relevant certifications like CISA, CIA, or CRISC advantageous
  • Prior experience managing junior analysts in risk or audit
  • Robust understanding of SOX controls framework

Work Rights

Not specified

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