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Cyber Security Expert
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Job Title: Cyber Compliance Specialist
We are seeking a highly motivated and detail-oriented CISA certification holder to join our team as an Enforcement specialist. The successful candidate will be responsible for ensuring compliance with regulatory requirements and guidelines.
Main Responsibilities:- Analyzing system and cyber audit reports submitted by Trading Members/Stockbrokers.
- Reviewing MIS for delay submissions, non-compliance, and non-submissions.
- Addressing ATR & Follow-On non-submissions, delays, and non-compliance issues.
- Communicating via email with TMs regarding timely submissions and non-compliance matters.
- Conducting quality checks and ensuring accuracy of System and Cyber Audit reports.
- Maintaining MIS for tracking System and Cyber Audit reports.
- Approving system & cyber audit reports submitted by IMs on the portal.
- Reviewing 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 Requirement Specifications (BRS) for system enhancement & development.
- Participating in UAT/final testing of system enhancement/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 Algo MIS reports.
- CISA Certification (completed/pursuing)
- CA or MBA finance graduate
- BE/B.Tech (preference CISA+CA)
