Manager, Risk Process & Controls
Listed on 2026-08-11
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Accounting
Financial Compliance -
Business
Financial Compliance
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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