Technology Risk & Controls Manager, Techops

WPP

Chennai, India
On-site
Second-line assurance over technology operations
Sox 404 compliance and audit readiness
Itgcs and cloud platform control reviews
WPP is seeking a Technology Risk & Controls Manager for its Tech Operations team in Chennai, India. The role involves providing second-line assurance over technology operations, ensuring adherence to internal controls, and supporting audit readiness

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 team in monitoring audit deficiencies and developing sustainable remediation plans while managing analyst staff.

Matching Summary

Match Score: 85

WPP is seeking a Technology Risk & Controls Manager for its Tech Operations team in Chennai, India. The role involves providing second-line assurance over technology operations, ensuring adherence to internal controls, and supporting audit readiness.

Skills & Requirements

Must-have

  • Second-line assurance over technology operations
  • SOX 404 compliance and audit readiness
  • ITGCs and cloud platform control reviews
  • Change, access, incident management controls
  • Internal and external audit coordination

Nice-to-have

  • Strong interpersonal and stakeholder management skills
  • Ability to translate complex requirements for teams
  • Experience with data migration assurance processes
  • Highly organized in fast-paced global environments
  • Constructive challenge on control design sustainability

Key Requirements

  • Fluency in Spanish is essential
  • Prior experience in internal and external IT audits
  • Robust understanding of SOX controls framework
  • Demonstrable experience managing or mentoring analysts
  • Relevant professional certifications (CISA, CIA, CRISC) advantageous

Work Rights

Not specified

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