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Job description
Manager – Risk, Processes & Controls | Special Situations
Boston, MA | Hybrid
$115,000 – $130,000 Base + Bonus
We are workingwith a leading global alternative investment firm for a Manager, Risk, Processes & Controls supporting a growing Special Situations platform.
This is an excellent opportunity for an experienced professional with a background in fund operations, risk, controls, fund administration, or alternative investments to take ownership of critical operational processes and work closely with senior leadership.
Key Responsibilities:
Own fund-specific audit processes from start to finish, including SOC 1, AUP, financial statement audits, and other operational reviews
Coordinate new fund/strategy launches and fund wind-downs across Finance, Legal, Compliance, and Operations
Oversee custody-related processes and help ensure assets are appropriately accounted for
Lead process improvement initiatives, control remediation, and workflow optimization
Manage Business Continuity and Disaster Recovery programs, including annual testing and remediation
Manage relationships with fund administrators, custodians, and other outsourced service providers
Maintain fund governance documentation, policies, procedures, and process maps
Partner with senior leadership on special projects and strategic initiatives
Ideal Background:
6+ years of experience in fund operations, risk, controls, fund administration, or a related function
Experience within alternative investment management or financial services
Strong understanding of fund operations, custody, and operational controls
Experience managing audits, SOC 1, AUP, or similar control frameworks
Strong project management and cross-functional communication skills
Highly organized, proactive, and comfortable operating independently
Bachelor’s degree required; Finance, Accounting, Business, or Economics preferred
CPA, CFA, or similar designation is a plus
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Worksite address
boston, MA, 02298, US
Who can apply
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