Technology Risk Senior Analyst

WPP
Chennai
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceSkills: ["Communication","Collaboration","Time management","Problem-solving","Stakeholder management"]

The Technology Risk Senior Analyst supports the Cyber Risk and Compliance team by ensuring IT controls align with financial controls and regulatory requirements. You will coordinate audits (internal, external, client), develop SOPs and control matrices, monitor deficiencies, and guide remediation with markets and stakeholders to strengthen the group’s control posture in SOX-enabled environments.

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FursaFursa
WPP
WPP
4 months ago

Technology Risk Senior Analyst

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Last checked: 1 hour agoStatus: Live

Job Summary

The Technology Risk Senior Analyst supports the Cyber Risk and Compliance team by ensuring IT controls align with financial controls and regulatory requirements. You will coordinate audits (internal, external, client), develop SOPs and control matrices, monitor deficiencies, and guide remediation with markets and stakeholders to strengthen the group’s control posture in SOX-enabled environments.
Location: Chennai
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Be a key liaison with the markets to assist in timely completion of audits (internal, external or client), providing support and guidance as required
  • •Develop Standard Operating Procedures and Risk and Controls Matrix for application control environment
  • •Play a key role in monitoring audit deficiencies - from challenging the validity of deficiencies in audit close meetings, to supporting markets in developing remediation plans
  • •Review remediation documentation to ensure plan has been implemented correctly
  • •Identify appropriate mitigating controls for audit deficiencies, considering both controls on the IT and financial framework which adequately addresses the risk identified

Pay and Benefits

Perks:Hybrid

Key Requirements

  • •Prior experience in internal and external IT audits
  • •Robust understanding in SOX controls framework; experience working with external auditors on SOX compliance within large-scale transformation programmes
  • •Ability to work independently and proactively on solutions to self-identified problems
  • •Ability to collaborate with business and technology stakeholders to explain the technology risk implications, and communicate in a language that is appropriate to the audience
  • •Ability to adjust priorities and manage time appropriately and wisely in a fast-paced environment
Experience:CybersecuritySOXIT audits
Skills:CommunicationCollaborationTime managementProblem-solvingStakeholder management
Certifications:CISACIACRISC
Languages:English
Tech Stack:SOXAuditControlsIT audits

Company Brief

WPP
Global marketing and communications services group offering advertising, media investment management, branding, public relations, and digital services to multinational clients across industries.
Industry: Advertising Media Groups
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1971
WebsiteLinkedIn