
Cyber Audit Specialist
3 days ago
We are seeking an experienced professional with expertise in system and cyber audits to join our team.
About the Role:
- Analyze system & cyber audit reports submitted by trading members / stockbrokers, ensuring timely submissions and non-compliance issues are addressed.
- Review MIS for delay submissions, non-compliance, and non-submissions, communicating via email with TMs regarding these matters.
- Conduct quality checks and ensure accuracy of System and Cyber Audit reports.
- Maintain MIS for tracking System and Cyber Audit reports.
- Approve system & cyber audit reports submitted by IMs on the portal, reviewing 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 (BRS) for system enhancement & development.
- Participate in UAT/final testing of system enhancement/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 TM, coordinate with CERT-IN firm entities for resubmission.
- Submit Algo MIS reports.
Requirements:
- CISA certification is mandatory.
- Proficiency in system and cyber audits, including analysis and reporting.
- Strong communication and interpersonal skills.
- Able to work in a fast-paced environment with multiple deadlines.
Benefits:
- Opportunity to work with a leading organization.
- Competitive salary and benefits package.
- Professional growth and development opportunities.
How to Apply:
Please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you
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