Project Management & Compliance Lead
TMF Group
- Noida, Uttar Pradesh
- Permanent
- Full-time
- 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.
- 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.
- 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).
- 10-15 years of relevant experience in Project Management and GRC verticals.
- 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.
- 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.
- 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.
- Marriage Gift policy
- Paternity & Adoption leaves
- Interest free loan policy
- Salary advance policy
- Covid support taskforce
- Well being initiatives
Applications close: 28 Jun 2024 India Standard Time