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Details
  • Location: Boston MA
  • Type: Perm
  • Job #26496

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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