Specialist, Information Security

General Information

Job ID

36856

Location

Kuala Lumpur, Malaysia

Work Types

Permanent

Categories

Information Technology

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About TMF Group

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 125 offices across 87 jurisdictions, covering 92% of world GDP and 95% of FDI inflow.

As we’re a global company with 12,000 colleagues, 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.

Discover the Role

This role will will manage ISAE 3402 and ISO audit programmes, coordinate with internal and external stakeholders, and ensure compliance with governance, risk, information security, and business continuity requirements

Key Responsibilities

• 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.

Key Requirements

• 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.

What’s in it for you?

Pathways for career development

• Work with colleagues and clients around the world on interesting and challenging work;
• We provide internal career opportunities so you can take your career further within TMF;
• Continuous development is supported through global learning opportunities from the TMF Business Academy;

Making an impact

• You’ll be helping us to make the world a simpler place to do business for our clients;
• Through our corporate social responsibility programme, you’ll also be making a difference in the communities where we work;

A supportive environment

• Strong feedback culture to help build an engaging workplace;
• Positive and healthy working environment - TMF Group Greece is Great Place to Work certified. The Great Place to Work® model is the world’s most researched, accepted and sustainable definition of a great workplaces from an employee’s point of view.

We’re looking forward to getting to know you!