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About TMF Group

TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment funds in different geographical locations.

TMF India is a Great Place to Work, ISO & ISAE certified organization.

About the Role

As the Project Management & Compliance Lead, you will play a critical role in ensuring the successful execution of projects within our organization. Your responsibilities will span project management, compliance, and technical control evaluation expertise. You’ll collaborate with cross-functional teams, manage project constraints, manage risk & compliance, and uphold industry standards.

Key Responsibilities

• Coordinate Projects: Oversee project execution, ensuring alignment with organizational goals and adherence to project constraints (time, cost, scope, quality, risk, and resources).
• Compliance Oversight: Monitor compliance with legal standards, internal policies, and industry frameworks (CIS, NIST, ISO).
• Technical Understanding: Leverage technical background to comprehend cybersecurity and IT-related aspects.
• Risk Assessment: Conduct technology controls reviews, risk assessments, and policy reviews.
• GRC Expertise: Utilize GRC (Governance, Risk, and Compliance) tools and best practices (e.g., ZenGRC, OneTrust, RSA Archer).
• Stakeholder Collaboration: Partner with business units to establish mitigation plans and outline business cases.
• Change Management: Apply project and change management principles to drive successful outcomes.
• Relationship Building: Develop influential relationships across senior levels of the organization.
• Strategic Planning: Lead strategic planning sessions and facilitate workstream deliverables.
• Feedback Loop: Proactively seek feedback from supervisors and managers during project deliverable finalization.
• Testing and Surveillance: Create and test surveillance mechanisms to ensure compliance.

Key Requirements

• Education: Bachelor’s degree in Computer Science, Information Security, or a related field.
• Certifications: Relevant certifications such as PMP, CISA, CRISC, CISM, CRCM, or ISO27001 are advantageous.
• Skills: Proficiency in project management tools (e.g., MS Project), Excel, Microsoft Office, and PowerPoint. Ability to quickly learn new technologies.
• Experience: 10-15 years of experience, including project charters, project plans, status reports, and risk/issues logs maintenance.

Key Knowledge and Experience

• Technical Controls: Strong understanding of technology controls review, risk assessment, and policy review engagements.
• Compliance: Familiarity with compliance improvement projects and interdepartmental collaboration. Monitoring and reporting on compliance activities.

• Risk Management: Conduct compliance audits to Identify potential compliance risks and develop strategies for mitigation and end-to-end tracking till closure.

• Frameworks: Knowledge of CIS, NIST, and ISO frameworks.
• GRC Tools: Experience with GRC tools (ZenGRC, OneTrust, Archer).

Years of Experience

• 10-15 years of relevant experience in Project Management and GRC verticals.

This role is pivotal in ensuring project success while maintaining compliance and technical excellence.

If you’re a proactive leader with a passion for both project management and compliance, we encourage you to apply!

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 program, 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.
• Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

Other Benefits

• Marriage Gift policy
• Paternity & Adoption leaves
• Interest free loan policy
• Salary advance policy
• Covid support taskforce
• Well being initiatives