About this opportunity
Landing Point lists this Manager - Risk Process & Controls opportunity in boston, Massachusetts. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Company Overview:
A leading global private investment firm with approximately $215 billion in assets under management is seeking a Manager for Risks Processes and Controls within its Special Situations team. This role involves managing critical fund control processes and engaging with stakeholders to ensure high operational standards.
Job Responsibilities:
Own and manage fund-specific audit cycles, including SOC1, Kaufman AUP Quarterly Review, and Annual Financial Statement Audits
Review and update Policy and Procedures Manuals
Manage new fund/strategy launches and fund wind-down activities
Maintain fund governance documentation and operational obligations
Oversee custody-related operational processes and lead process improvement projects
Manage Business Continuity Plan and Disaster Recovery program
Handle relationships with outsourced servicers and manage vendor scorecard process
Support special projects and strategic initiatives across the platform
Qualifications:
6+ years of experience in operations, risk, controls, or fund administration within alternative investment management or financial services
Solid understanding of fund operations and custody processes
Experience managing audit processes end-to-end
Proficiency in Microsoft Office suite; experience with workflow or process documentation tools is a plus
Compensation:
Salary: $115,000 - $130,000, Plus Bonus
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Worksite address
boston, MA, 02298, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.