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 to enhance the assurance over its Technology Operations, focusing on compliance with internal policies and external audit requirements. The role requires strong expertise in technology controls and experience in managing audits, with a commitment to fostering a collaborative team culture. **

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 ensure audit readiness for SOX 404 and client obligations.
  • Candidates will lead the team in monitoring audit deficiencies, challenging control designs, and driving sustainable remediation plans.

Matching Summary

Match Score: 75

** WPP is seeking a Technology Risk & Controls Manager to enhance the assurance over its Technology Operations, focusing on compliance with internal policies and external audit requirements. The role requires strong expertise in technology controls and experience in managing audits, with a commitment to fostering a collaborative 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
  • Team leadership and coaching skills
  • Cloud platform security knowledge

Key Requirements

  • Fluency in Spanish is essential
  • Prior experience with SOX controls framework
  • Professional certifications like CISA, CIA, or CRISC advantageous
  • Experience managing analyst teams in risk or audit
  • Hands-on review of operational processes

Work Rights

Not specified

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