Technology Risk & Controls Manager, Techops

WPP

Chennai, India
**
Second-line assurance over technology operations
Sox 404 compliance and audit readiness
Review of itgcs and operational processes
** WPP is seeking a Technology Risk & Controls Manager to ensure compliance and effectiveness of technology operations controls in Chennai, India. The role involves providing second-line assurance over various technology control environments, leading audits, and managing a team of analysts. **

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 to support SOX 404 audit readiness and regulatory obligations.
  • Candidates must lead the team in monitoring audit deficiencies and developing sustainable remediation plans while managing analyst performance.

Matching Summary

Match Score: 75

** WPP is seeking a Technology Risk & Controls Manager to ensure compliance and effectiveness of technology operations controls in Chennai, India. The role involves providing second-line assurance over various technology control environments, leading audits, and managing a team of analysts. **

Skills & Requirements

Must-have

  • Second-line assurance over technology operations
  • SOX 404 compliance and audit readiness
  • Review of ITGCs and operational processes
  • Management of internal and external audits
  • Fluency in Spanish language required

Nice-to-have

  • Experience with data migration assurance
  • CISA, CIA, or CRISC professional certifications
  • Ability to translate complex requirements for teams
  • Strong stakeholder management across global markets
  • Coaching and mentoring junior analysts

Key Requirements

  • Prior experience in internal and external IT audits
  • Robust understanding of SOX controls framework
  • Fluency in Spanish is essential
  • Professional certifications like CISA, CIA, or CRISC advantageous
  • Demonstrable experience managing risk or audit teams

Work Rights

Not specified

Tailored Resume

Cover Letter