
Cybersecurity Compliance Specialist
2 days ago
Cybersecurity Compliance Specialist
About the Role:We are seeking a highly skilled and motivated individual for the role of Cybersecurity Compliance Specialist. This is an urgent open position that requires the right candidate to fill.
Key Responsibilities:- Analyse system & cyber audit reports submitted by Trading Members / Stockbrokers, ensuring accuracy and compliance with regulatory requirements.
- Review Management Information System (MIS) for delay submissions, non-compliance, and non-submissions, taking corrective action as necessary.
- Address Advanced Trade Reporting (ATR) & Follow-On non-submissions, delays, and non-compliance issues, communicating with stakeholders via email.
- Conduct quality checks on System and Cyber Audit reports, ensuring they meet high standards.
- Maintain MIS for tracking System and Cyber Audit reports, providing visibility into key performance indicators.
- Approve system & cyber audit reports submitted by Internal Members on the portal, ensuring they meet regulatory requirements.
- Review evidence for non-compliances shared by Trading Members / Auditors at level 1, making informed decisions.
- Resolve queries related to System and Cyber Audit reports, providing timely support to stakeholders.
- Assist in drafting Business Requirement Specifications (BRS) for system enhancement & development, collaborating with cross-functional teams.
- Participate in User Acceptance Testing (UAT) / final testing of system enhancement/business requirements, ensuring seamless integration.
- Draft circulars based on relevant regulatory circulars at level 1, communicating important information to stakeholders.
- Conduct Root Cause Analysis (RCA) at level 1, identifying areas for improvement.
- Verify and authenticate auditor certificates, maintaining high standards of integrity.
- Manage conflict of interest in audit reports submitted by TM, upholding ethical standards.
- Coordinate with external entities for resubmission, ensuring compliance with regulatory requirements.
- Submit Algorithmic Misconduct Reports (AMRs), providing visibility into key performance indicators.
- Strong understanding of cybersecurity and compliance principles.
- Excellent analytical and problem-solving skills.
- Effective communication and stakeholder management skills.
- Ability to work in a fast-paced environment and prioritize tasks effectively.
- Proficiency in Microsoft Office Suite and ability to learn new systems quickly.
- Competitive salary and benefits package.
- Ongoing training and professional development opportunities.
- Collaborative and dynamic work environment.
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