Cyber Security Specialist

2 weeks ago


Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 28,00,000

Job Title: Cyber Compliance Auditor

We are seeking a highly skilled and experienced Cyber Compliance Auditor to join our team. The successful candidate will be responsible for ensuring that our systems and processes meet the highest standards of security and compliance.

Key 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.


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