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 its Tech Ops division in Chennai, India. The role involves providing second-line assurance over technology operations, ensuring compliance with internal and external audit requirements while fostering a culture of accountability and continuous improvement. **

Job Summary

  • This role provides second-line assurance over Technology Operations including infrastructure, cloud platforms, and identity management to ensure regulatory compliance.
  • The position is pivotal in embedding robust Data and Technology controls across Tech Ops while supporting SOX 404 audit readiness.
  • Candidates must lead internal and external audits, manage remediation of deficiencies, and provide line management for Technology Risk & Controls Analysts.

Matching Summary

Match Score: 75

** WPP is seeking a Technology Risk & Controls Manager for its Tech Ops division in Chennai, India. The role involves providing second-line assurance over technology operations, ensuring compliance with internal and external audit requirements while fostering a culture of accountability and continuous improvement. **

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

  • Fluency in Spanish language
  • CISA, CIA, or CRISC certifications
  • Data migration assurance experience
  • Team leadership and coaching skills
  • Agentic marketing platform knowledge

Key Requirements

  • Prior experience in IT audits
  • Robust understanding of SOX controls framework
  • Professional certifications like CISA, CIA, or CRISC
  • Fluency in Spanish
  • Experience managing junior analysts

Work Rights

Not specified

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