Unknown Company

Manager, Risk Process & Controls

boston, ma • Posted 5 days ago
Onsite Contract Finance

Join a High-Performing Investment Organization Where Your Ideas Matter

If you're looking for more than a traditional operations or controls role, this is an opportunity to make a real impact within a highly respected investment organization. You'll partner with experienced professionals across finance, legal, compliance, operations, and executive leadership while taking ownership of critical business processes that directly support a growing investment platform.

The organization offers a collaborative, entrepreneurial culture where initiative is encouraged, career growth is supported, and employees are empowered to improve processes, solve complex challenges, and contribute beyond their day-to-day responsibilities.

What You'll Do

  • Lead fund audits and serve as the primary liaison with internal teams and external auditors.
  • Coordinate new fund launches, fund restructurings, and wind-down activities across multiple departments.
  • Maintain governance documentation, operational policies, and process maps.
  • Oversee custody-related controls and operational processes while identifying opportunities to strengthen internal controls.
  • Drive process improvement initiatives that increase efficiency, reduce risk, and enhance operational effectiveness.
  • Manage business continuity planning, disaster recovery testing, and remediation efforts.
  • Build and manage relationships with fund administrators, custodians, and other third-party service providers.
  • Support vendor oversight, RFP processes, contract coordination, and performance reviews.
  • Partner with senior leadership on strategic initiatives and cross-functional projects.

What We're Looking For

  • 6+ years of experience in fund operations, risk management, controls, audit, or fund administration within alternative investments or financial services.
  • Experience managing audits, operational controls, or complex cross-functional initiatives.
  • Strong understanding of investment operations, governance, and risk management.
  • Excellent project management, communication, and organizational skills.
  • Ability to work independently, prioritize multiple initiatives, and drive projects to completion.
  • Advanced Microsoft Office skills; experience with process documentation or workflow tools is a plus.
  • Bachelor's degree required; Finance, Accounting, Economics, or Business preferred. CPA, CFA, or similar designation is a plus.

This is an outstanding opportunity for an operations or controls professional who enjoys improving processes, partnering with senior leadership, and making a meaningful impact within a sophisticated investment environment while continuing to grow professionally.

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