
Cyber Security Specialist
3 days ago
The role involves conducting quality checks, ensuring accuracy of system and cyber audit reports.
- Analyse system & cyber audit reports submitted by trading members/stockbrokers.
- 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 TM's regarding timely submissions and non-compliance matters.
This position requires strong analytical skills and attention to detail. The ideal candidate will have a background in finance, preferably with a CA or MBA degree. Experience range is 0 to 2 years.
Key Responsibilities:- Conduct quality checks on 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.
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