TMF

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

The  Business InfoSec Assurance Specialist will be supporting the coordination and facilitation of assurance and accreditations related activities within the Operations & Technology – Information Security and Resilience function. The person will be primarily responsible for ensuring compliance to the TMF Group’s ISAE 3402 accreditations program and ISO certifications (ISO 27001 Information Security Management System (ISMS), ISO 22301 Business Continuity Management System (BCMS).

• ISAE 3402 programme management and audit coordination which includes but not limited to:
  • Manage the programme deliverables end-to-end including the annual planning, internal assessments, external audits, reporting and programme reviews.
  • Serve as point of contact, coordinating and collaborating with stakeholders to ensure compliance with the ISAE 3402 requirements.
  • Work with the team on ISAE 3402 projects and tasks, as assigned.
• ISO certification audits which includes but not limited to:
  • Manage the programme deliverables including the annual planning, internal audit and reporting.
  • Collaborate with Governance, Risk and Compliance/Business Continuity Team to ensure compliance with the ISO standard and policies requirements at both local and global level
  • Work with the team on ISMS/BCMS related projects and tasks, as assigned
• Others:
  • Provide data-driven analysis to aid management in decision making to address risk and issues, as required.
  • Escalate risks and coordinate actions needed to mitigate risks.
  • Collaborate with team members by identifying opportunities for improvement within the assurance and accreditations related activities.

• Diploma / Bachelor’s Degree Holder in Business, Quality Management, Industrial
• Engineering or any related disciplines.
• Understanding of payroll, accounting, tax, information security and/or business continuity
• controls will be an added advantage.
• Experience in internal or external audits will be an added advantage.
• Knowledge of accreditations and certifications such as ISAE 3402, Service Organisation
• Controls (SOC), ISO 27001, ISO 22301 would be an added advantage.
• Certified ISO Internal Auditor (in any standard) will be an added advantage.