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 for their Techops team in Chennai, India. The role focuses on providing second-line assurance over technology operations, ensuring compliance with internal standards and external audit requirements while fostering a high-performing team culture. **

Job Summary

  • The role provides second-line assurance over Technology Operations including infrastructure, cloud platforms, and identity management.
  • This position is pivotal in embedding robust Data & Technology controls to support SOX 404 audit readiness and regulatory obligations.
  • The successful candidate will lead a team of analysts while acting as a key risk partner to Technology Operations leadership.

Matching Summary

Match Score: 75

** WPP is seeking a Technology Risk & Controls Manager for their Techops team in Chennai, India. The role focuses on providing second-line assurance over technology operations, ensuring compliance with internal standards and external audit requirements while fostering a high-performing team culture. **

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

  • Data migration assurance experience
  • Spanish language fluency
  • CISA, CIA, or CRISC certification
  • Experience with large-scale transformation programs
  • Strong stakeholder communication skills

Key Requirements

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

Work Rights

Not specified

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