System Compliance Specialist

1 week ago

Thrissur, Kerala, India beBeeCybersecurity Full time ₹ 8,00,000 - ₹ 12,00,000

Job Title: Cybersecurity Auditor

Key Responsibilities:
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  • Analyze system and cyber audit reports for compliance and security threats.
  • Review MIS for delay submissions, non-compliance, and non-submissions.
  • Address ATR & Follow-On non-submissions, delays, and non-compliance issues.
  • Communicate with trading members regarding timely submissions and non-compliance matters.
  • Conduct quality checks to ensure accuracy of System and Cyber Audit reports.
  • Maintain a database for tracking System and Cyber Audit reports.
  • Approve system & cyber audit reports submitted by internal managers on the portal.
  • Review evidence for non-compliances shared by trading members/auditors at level 1.
  • Resolve queries related to System and Cyber Audit reports.
  • Assist in drafting business requirement specifications for system enhancement & development.
  • Participate in UAT/final testing of system enhancements/business requirements.
  • Draft circulars based on relevant regulatory circulars at level 1.
  • Conduct RCA analysis at level 1.
  • Verify and authenticate auditor certificates.
  • Manage conflict of interest in audit reports submitted by trading members.
  • Coordinate with external entities for resubmission.
  • Submit algorithmic MIS reports.
About Us:

We are seeking a highly motivated Enforcement professional with CISA certification and experience in auditing and regulatory compliance. The ideal candidate will have excellent analytical and communication skills, with the ability to work effectively in a team environment.

Requirements:
  • CISA certification.
  • Experience in auditing and regulatory compliance.
  • Excellent analytical and communication skills.
  • Ability to work effectively in a team environment.

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