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Assurance and Accreditations Analyst

Apply now Job no: 555831
Work type: Full time
Location: Malaysia - Kuala Lumpur
Categories: Group Legal & Risk
Office Location: Kuala Lumpur

About TMF Group

We help global companies expand and invest seamlessly across international borders. Our expert accountants, corporate secretarial and HR and payroll professionals are located around the world, enabling clients to operate their corporate structures, finance vehicles and investment funds in different
geographical locations.

With operations in more than 80 countries providing outsourced compliance services, TMF Group is the global expert that understands local needs.

Job Purpose:

The Assurance and Accreditations Analyst shall be supporting the assurance and accreditations related activities performed by Group Information Security function. The person will be primarily responsible for ensuring compliance of TMF Group’s ISO 27001 Information Security Management System (ISMS) certification and ISAE 3402 accreditations program.

Key Responsibilities:

ISO 27001 certification implementation and maintenance which includes but not limited to:

  • ISMS policy and its relevant documentation including annual ISMS document reviews.
  • Support and facilitation of ISMS audit related activities.
  • ISMS monitoring reports
  • Support ISMS related projects and tasks as assigned.

ISAE 3402 Implementation and audit coordination which includes but not limited to:

  • Support ISAE 3402 controls compliance reviews and assessments.
  • Support and facilitation of ISAE 3402 audit related activities.


  • 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.
  • Assist in ad hoc projects as assigned

Key Requirements:

  • Diploma / Degree Holder in business or any related disciplines is preferred.
  • At least 2 years of experience in ISO 27001 certification; Certified ISO Internal Auditor will be an added advantage.
  • Understanding of information security environment and controls will be an added advantage.  
  • Knowledge of ISAE 3402/Service Organization Controls (SOC) would be an added advantage.

Soft Skills Requirements:

  • Strong self-organization and prioritization skills; Ability to work independently.
  • Good interpersonal skills; Ability to collaborate and communicate effectively across all levels of staff.
  • Able to accommodate to flexible working hours.
  • Excellent communication skills; Candidate must be proficient both written and spoken in English. Additional known languages would be an added advantage e.g. Spanish, Mandarin or any other foreign language

What’s in it for you? 

  • Our offices are easily accessible by public transportation (LRT & Monorail) 
  • Flexible working arrangements .
  • 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 


Want to know more about a career at TMF group? Watch this video:  

Advertised: Singapore Standard Time
Applications close: Singapore Standard Time

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