
Cyber Enforcement Specialist
2 weeks ago
Job Overview
The role of a Cyber Enforcement Specialist involves analyzing system and cyber audit reports submitted by trading members/stockbrokers to ensure compliance with regulatory requirements.
- Analyze system & cyber audit reports for delay submissions, non-compliance, and non-submissions.
- Review MIS for delay submissions, non-compliance, and non-submissions.
- Address ATR & Follow-On non-submissions, delays, and non-compliance issues.
- Communicate via email with TMs regarding timely submissions and non-compliance matters.
- 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.
Key Skills and Qualifications
To be successful in this role, you should have strong analytical skills, attention to detail, and excellent communication skills. You should also have experience working with system and cyber audit reports and be familiar with regulatory requirements.
What We Offer
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
Other Information
Please note that all applications will be treated confidentially.
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