Manager, Risk, Processes & Fund Controls

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

Job summary

Landing Point in Boston, MA is seeking a Manager for Risks Processes and Controls within its Special Situations team. You will own fund-specific audit cycles, maintain governance documentation, and lead custody-related operations and BCP/DR programs.

Ideal candidates have 6+ years in operations/risk/controls or fund administration, with strong audit management experience and proficiency in MS Office. This role entails coordinating with outsourced servicers and driving process improvements across

Qualifications

• 6+ years of experience in operations, risk, controls, or fund administration.
• Solid understanding of fund operations and custody processes.
• Experience managing audit processes end-to-end.
• Proficiency in Microsoft Office; familiarity 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

Operations risk controls

Audit management

Fund operations

MS Office

Process tooling

Tools

Workflow tools

Job description

Landing Point in Boston, MA is seeking a Manager for Risks Processes and Controls within its Special Situations team. You will own fund-specific audit cycles, maintain governance documentation, and lead custody-related operations and BCP/DR programs.

Ideal candidates have 6+ years in operations/risk/controls or fund administration, with strong audit management experience and proficiency in MS Office. This role entails coordinating with outsourced servicers and driving process improvements across