Manager - Risk Process & Controls

Company Overview:

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.

• 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

• 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

Salary: $115,000 - $130,000, Plus Bonus