10 years
0 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
Job Title: Senior Cybersecurity Compliance & Audit Specialist – CSCRF & Regulatory Audits
Location: Delhi, India
Experience:8–10 Years
Job Type: Full-Time
Position Overview
We are seeking an experienced Cybersecurity Compliance & Audit Specialist with deep expertise in CSCRF System and conducting Cybersecurity Audits for Stock Exchanges under SEBI, RBI Cybersecurity Compliance Audits, IRDAI Cybersecurity Compliance Audits, and other Indian regulatory audits. The ideal candidate will have a proven track record in ensuring organizational compliance with complex regulatory frameworks, leading end-to-end audit engagements, and liaising effectively with regulators and senior stakeholders.
Key Responsibilities
• CSCRF Expertise:
• Manage, operate, and optimize CSCRF systems for compliance reporting and monitoring.
• Perform risk assessments and maintain CSCRF controls in alignment with SEBI guidelines.
• Regulatory Cyber Audits:
• Conduct and manage Cybersecurity Audits for Stock Exchanges under SEBI guidelines.
• Perform RBI Cybersecurity Compliance Audits for banks, NBFCs, and financial institutions.
• Lead IRDAI Cybersecurity Compliance Audits for insurance companies and intermediaries.
• Conduct other Indian regulatory audits as applicable (CERT-In, MeitY, etc.).
• Compliance Management:
• Interpret regulatory requirements and map them to internal security controls.
• Develop, implement, and monitor compliance policies, procedures, and technical controls.
• Ensure timely reporting, audit documentation, and closure of compliance gaps.
• Stakeholder & Regulator Engagement:
• Work closely with senior management, IT security teams, and auditors to ensure readiness.
• Liaise with regulators, stock exchanges, and external auditors during compliance reviews.
• Audit Documentation & Reporting:
• Prepare comprehensive audit reports, compliance dashboards, and risk assessment documents.
• Maintain audit trails and ensure accurate record-keeping for regulatory inspections.
Required Qualifications & Skills
• Education:
• Bachelor’s degree in Computer Science, Information Technology, Cybersecurity, or related field.
• Professional certifications preferred: CISA, CISM, CISSP, ISO 27001 LA/LI, PCI-DSS QSA.
• Experience:
• 8–10 years of experience in cybersecurity compliance and audits.
• Demonstrated expertise in CSCRF system operations and SEBI-mandated compliance audits.
• Strong track record in RBI, IRDAI, and other Indian regulatory cybersecurity audits.
• Technical & Regulatory Skills:
• Deep knowledge of Indian regulatory frameworks: SEBI, RBI, IRDAI, CERT-In, MeitY guidelines.
• Strong understanding of ISO 27001, NIST, and other global security standards.
• Hands-on experience with cybersecurity risk assessments, gap analysis, and remediation plans.
• Soft Skills:
• Strong communication and report-writing abilities.
• Ability to handle high-pressure regulatory interactions.
• Excellent analytical, problem-solving, and project management skills.
Compensation & Benefits
• Competitive salary aligned with industry benchmarks.
• Health insurance and other statutory benefits.
• Opportunities for professional development and certifications.
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