Manager – Risk Process & Controls

Landing Point; Boston (MA); On-site; USD 115,000 - 130,000; Full time

Job summary

Landing Point seeks a Manager for Risks Processes and Controls to lead fund-specific audit cycles, governance, and operational controls within its Special Situations team. The role focuses on managing critical fund control processes and engaging with stakeholders to maintain high operational standards.

The ideal candidate has extensive experience in operations, risk, and fund administration, with a strong understanding of custody processes and end-to-end audit management.

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.

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

Skills

Risk management

Operations experience

Fund administration

Audits management

Microsoft Office

Process documentation tools

Tools

Microsoft Office

Workflow tools

Job description

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