Manager – Risk, Processes & Controls | Special Situations

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] .

#LI-KA1 #LI-HYBRID