Cybersecurity Compliance Specialist

16 hours ago

Kurnool, Andhra Pradesh, India beBeeCybersecurity Full time ₹ 10,00,000 - ₹ 15,00,000
Job Description:

We are seeking a highly skilled individual to join our team in the role of Cybersecurity Compliance Specialist. This position involves analyzing system and cyber audit reports, reviewing MIS for delay submissions, non-compliance, and non-submissions. The successful candidate will also be responsible for addressing ATR & Follow-On non-submissions, delays, and non-compliance issues.

Key Responsibilities:
  • 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.
  • 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 (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 (completed/pursuing) + CA or MBA finance graduate or BE/B.Tech (preference CISA+CA).
  • 0-2 years of experience.
  • Background in Auditing Firms is preferred.

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