Cyber Security Compliance Specialist

17 hours ago


Tiruchi, Tamil Nadu, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 20,00,000
Job Summary

We are seeking a skilled Enforcement professional to fill a crucial role in our organization.

The ideal candidate will have strong analytical and communication skills, with the ability to analyze system and cyber audit reports, identify non-compliance issues, and communicate effectively with stakeholders.

This role requires a proactive approach to ensuring timely submissions, addressing non-compliance matters, and maintaining accurate records.

Key Responsibilities:

  • Analyzing system and cyber audit reports submitted by Trading Members and Stockbrokers.
  • Reviewing MIS for delay submissions, non-compliance, and non-submissions.
  • Addressing ATR and Follow-On non-submissions, delays, and non-compliance issues.
  • Communicating with stakeholders 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 and cyber audit reports submitted by Internal Members 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 for system enhancement and 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 Trading Members.
  • Coordinating with external entities for resubmission.
  • Submitting Algo MIS reports.


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