SOC Certification Project

See more projects
Intensity
20hr/week
Duration
3months
Location
Remote

Project Overview

1 to 8 years professional experience
Corporate Strategy & Development - Strategy Development
One or more people to provide business support services for a project to review and update the Company's operational and control procedures in order to become SOC-1/2 certified.

Phase 1 of the project will involve teams from the Company and an external public accounting firm meeting to review all aspects of operations that impact clients. Consultant will be required to participate in these initial meetings to gain an understanding of our systems and procedures.

Phase 2 will require updating or preparation of documents that describe the systems, procedures, and controls, with substantial assistance from the Company and auditors to make sure they are consistent with SOC certification guidelines. Experience with business writing, compliance, flow sheets, Excel, trading systems, databases and coding are desired.

Phase 3 will involve meetings with management and business units to communicate and finalize updates and controls.
Additional Notes
Ideally experience with (i) fixed income securities markets, (ii) Bloomberg's trading modules, (iii) back office operations, (iv) SQL databases, (v) index construction.
Preferred Skills and Certifications
Functional
Strategy Development

About The Client

Top Skills Hiring For
Strategy Development

$16.7K
Total Spent
7 years
Time On Graphite
1
Hiring Managers
We use cookies for an optimal website experience. By using the site, you consent to our use of cookies as stated in our Privacy Policy.
Accept