Information Security Specialist
TMF Group
Pune District, Maharashtra, India1h agovia LinkedIn
About TMF Group
TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.
Key Responsibilities
- Audit Management & Governance
- Drive and monitor internal audits in alignment with the company’s audit program and procedures.
- Coordinate and follow up on audit planning with Local Security Officers (LSOs) and Functional IT teams.
- Analyze audit needs, provide recommendations, and ensure audit plans are distributed to all LSOs.
- Act as the primary interface between auditors and LSOs, facilitating smooth execution of audits.
- Stakeholder Communication & Support
- Ensure audit findings and conclusions are clearly understood by LSOs through periodic meetings, training sessions, and workshops.
- Promote a culture of continuous improvement across the region, identifying opportunities to enhance security processes.
- Nonconformity Management
- Monitor, manage, and track nonconformities to ensure timely resolution.
- Ensure nonconformities are correctly logged in the system and notify relevant stakeholders as required.
- Process Improvement & Compliance
- Lead and coordinate initiatives to improve processes and enhance response procedures.
- Serve as the subject matter expert on ISO 27001 and ISAE 3402, offering guidance and ensuring compliance across the region.
Requirements & Tech Stack
- ISO 27001
- ISAE 3402
- Audit Management
- Governance
- Nonconformity Management
- Process Improvement
- Compliance
- Stakeholder Communication
- Local Security Officers (LSOs)
- Functional IT teams