WPP is seeking a Technology Risk & Controls Manager for its Tech Operations team in Chennai, India. This role focuses on providing second-line assurance over technology operations and ensuring compliance with regulations and internal controls
Job Summary
This role provides second-line assurance over Technology Operations including infrastructure, cloud platforms, and identity management to ensure regulatory compliance.
The position is pivotal in embedding robust Data and Technology controls across Tech Ops while supporting audit readiness for SOX 404 requirements.
Candidates will lead internal and external audits, manage remediation of deficiencies, and provide line management for Technology Risk & Controls Analysts.
Matching Summary
Match Score: 85
WPP is seeking a Technology Risk & Controls Manager for its Tech Operations team in Chennai, India. This role focuses on providing second-line assurance over technology operations and ensuring compliance with regulations and internal controls.
Skills & Requirements
Must-have
Second-line assurance over Technology Operations
SOX 404 compliance experience
ITGC and operational control reviews
Change, access, incident management controls
Audit readiness and remediation leadership
Nice-to-have
Fluency in Spanish language
CISA, CIA, or CRISC certifications
Data migration assurance experience
Coaching and mentoring junior analysts
Experience with large-scale transformation programs
Key Requirements
Prior experience in internal and external IT audits
Robust understanding of SOX controls framework
Professional certifications like CISA, CIA, or CRISC