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WPP is seeking a Technology Risk & Controls Manager for their Tech Operations team in Chennai, India. The role focuses on providing second-line assurance over technology operations, ensuring compliance with control requirements, and facilitating audit readiness.
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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 across Tech Ops to support SOX 404 audit readiness.
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
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WPP is seeking a Technology Risk & Controls Manager for their Tech Operations team in Chennai, India. The role focuses on providing second-line assurance over technology operations, ensuring compliance with control requirements, and facilitating audit readiness.
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Skills & Requirements
Must-have
Second-line assurance over technology operations
SOX 404 compliance experience
ITGC and operational control reviews
Change management and access control oversight
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 development
Proactive problem-solving in fast-paced environments
Key Requirements
Fluency in Spanish is essential
Prior experience in internal and external IT audits
Robust understanding of SOX controls framework
Relevant professional certifications (CISA, CIA, CRISC) advantageous
Demonstrable experience managing or mentoring analysts