
Cyber Risk Compliance Officer
19 hours ago
We are currently seeking a highly skilled DM Enforcement Specialist to join our team under the regulatory department.
Candidates with CISA Certification (completed or pursuing) and a background in finance (CA or MBA) will be highly considered for this position.
The ideal candidate will have 0-2 years of experience and a strong understanding of system and cyber audit reports.
Key Responsibilities:- Analyze System and Cyber Audit Reports
- Review MIS for delay submissions, non-compliance, and non-submissions.
- Address ATR & Follow-On non-submissions, delays, and non-compliance issues.
- Communicate via email with TMs regarding timely submissions and non-compliance matters.
- Conduct Quality Checks and Ensure Accuracy
- Maintain MIS for tracking System and Cyber Audit reports.
- Approve system & cyber audit reports submitted by IMs 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.
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