System Enforcement Auditor

5 days ago

Jodhpur, Rajasthan, India beBeeAuditor Full time ₹ 40,00,000 - ₹ 75,00,000
Job Title:

DM Enforcement Specialist

Main Responsibilities:
  • Analyzing and Evaluating System and Cyber Audit Reports for Trading Members/Stockbrokers.
  • Reviewing and Managing Delay Submissions, Non-Compliance Issues, and Non-Submissions via MIS.
  • Communicating Effectively with Trading Members Regarding Timely Submissions and Compliance Matters.
  • Conducting Quality Checks and Ensuring Accuracy of System and Cyber Audit Reports.
  • Maintaining a Record of System and Cyber Audit Reports via MIS.
  • Approving System and Cyber Audit Reports Submitted by IMs on the Portal.
  • Evaluating Evidence for Non-Compliances Shared by Trading Members/Auditors at Level 1.
  • Resolving Queries Related to System and Cyber Audit Reports.
  • Assisting in Drafting Business Requirements Specifications (BRS) for System Enhancement and Development.
  • Participating in UAT/Final Testing of System Enhancements/Business Requirements.
  • Drafting Circulars Based on Relevant Regulatory Circulars at Level 1.
  • Conducting RCA Analysis at Level 1.
  • Verifying and Authenticating Auditor Certificates.
  • Managing Conflict of Interest in Audit Reports Submitted by TM.
  • Coordinating with CERT-IN Firm Entities for Resubmission.
  • Submitting Algorithmic MIS Reports.
Requirements:
  • Strong Background in Regulatory Enforcement and Auditing.
  • Excellent Analytical and Communication Skills.
  • Ability to Work Effectively in a Fast-Paced Environment.
  • Strong Attention to Detail and Organizational Skills.
  • Ability to Meet Deadlines and Prioritize Tasks.

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