Manager – Risk, Processes & Controls | Special Situations
Boston, MA | Hybrid
$115,000 – $130,000 Base + Bonus
We are working with 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
If you’re interested in learning more about this opportunity, please reach out directly or send your resume to Kyle Archer at [email protected].
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