Manager - Risk Process & Controls
One of Kforce's most successful financial services clients in Boston is in search of a Risk & Controls Manager to oversee fund controls, audits, vendor relationships, and operational improvement initiatives. This role is hybrid, 3 days a week, in the office. This client offers salary, strong benefits, vacation days, 401(k), and other company discounts. Key Responsibilities:
- Manage fund audit cycles and coordinate with internal teams, auditors, and external service providers
- Maintain policies, procedures, governance documentation, and process maps
- Support new fund and strategy launches, fund wind-downs, and other lifecycle activities
- Oversee custody processes, operational controls, and risk-remediation initiatives
- Manage Business Continuity and Disaster Recovery testing and follow-up activities
- Monitor vendor performance, scorecards, issues, invoices, and selected RFP processes
- Lead process improvements and strategic projects across the organization
- Bachelor's degree in Accounting, Finance, Business, Economics, or a related field
- CPA, CFA, Big Four experience, and process-mapping or workflow tools are strongly preferred
- 5+ years of relevant financial services, asset management, fund operations, or public accounting experience
- Knowledge of fund operations, custody processes, audits, and operational controls
- Ability to independently manage multiple cross-functional workstreams
- Strong communication, organization, judgment, and problem-solving skills
$140k
...successful financial services clients in Boston is in search of a Risk & Controls Manager to oversee fund controls, audits, vendor relationships, and... ...policies, procedures, governance documentation, and process maps* Support new fund and strategy launches, fund wind-downs...SuggestedWork at office3 days per week$115k - $130k
...OVERVIEWWith approximately $215 billion of assets under management, Bain Capital is one of the world’s leading private investment... ...traditional providers cannot.ROLE OVERVIEWThe Manager, Risks Processes and Controls will take ownership of critical fund control processes,...SuggestedFull timeWork at officeFlexible hours$120k - $225k
About UsWellington Management offers comprehensive investment management... ...to the unique return and risk objectives of institutional clients... ...equity business. Fund Control & Operations - Private Funds... ...NAV and financial statement process for assigned funds, reviewing...SuggestedFull timeRemote workFlexible hours1 day per week$101k - $203k
...that’s why there’s nowhere like RSM.The PositionAs a manager in RSM’s growing Healthcare Risk Consulting Practice, you will have the opportunity... ...industries emerging and complex risk and leveraging process and controls to reduce risk exposure.RSM’s Healthcare Risk Consulting...SuggestedFull timeWork experience placementInternshipLocal areaRemote workShift work- Title: Senior Manager, Buyside Operational RiskOffice Status: Hybrid -... ...seeking an experienced operational risk professional to join its high-performing Risk and Control team. In this strategic role,... ...e.g., SOC 1) and related audit processes.Design and deliver training...Suggested
$141.2k - $278.3k
Position Summary Manager, AI Risk & Validation Our Deloitte Regulatory, Risk & Forensic... ...using machine learning, natural language processing, image analysis, time series analysis,... ...evaluationAssessing trustworthiness and control considerations such as hallucination...Local areaVisa sponsorship- ...institutional investors, is hiring a Portfolio Controller (VP level) based in Denver, CO. This... ...finance partner to the Portfolio Management team — including taking the lead on a live... ...third-party providers. Improve Systems & Process: Standardize chart-of-accounts mapping and...Work at officeRemote workRelocation3 days per week
$120k - $170k
Job Overview - Fund Controller Compensation: $120,000 - $170,000/year + bonus Location:... ...oversight across a diversified investment management platform. This leadership role will... ...activities, financial reporting, operational processes, and third-party service providers...Monday to Friday- ...Opportunity?Travelers Enterprise Catastrophe Risk Management is seeking a Senior Manager to join our... ...and communicate talent development processes, including performance and personal... ...distribution, sales, operations, risk control, claim, and financials.Able to effectively...Full timeLocal area
$150k - $175k
...estate investment advisors is hiring a Fund Controller to lead fund accounting and reporting... ...closely with senior leadership while managing and developing a small fund accounting team... ...Play a key role during systems and process evolution, including technology and reporting...Work at office3 days per week$141.2k - $278.3k
Position Summary Manager - AI & Data Risk Management - Financial Services Our Deloitte Regulatory... ...of business and technology processes in support of client objectives and project... ...sustainability across processes, controls, and data & analytics infrastructure....Visa sponsorship$157.5k - $205k
...you’ll be responsible for:As Manager, GRM AI Transformation, you will... ...of how Circle’s Global Risk Management (GRM) organization... ...from today’s manually intensive processes to an AI-native operating model... ...-management discipline and controls that Circle’s customers, regulators...Flexible hoursShift work$141.2k - $278.3k
Position Summary Technical Manager - AI & Data Risk Management - Financial Services Our Deloitte Regulatory, Risk & Forensic team... ...implementation, and focus on business-as-usual sustainability across processes, controls, and data & analytics infrastructure. Required...$155k - $195k
...of their bodiesand daily lives.As a Manager of Governance, Risk, and Compliance you will lead the day... ...activities, including policy management, control assessments, evidence collection,... ...and application security governance processes.Deep knowledge of security and privacy...Full timeWork at officeRelocation$185k - $205k
...bodiesand daily lives.As a Senior Manager GRC you will play a critical... ...program, assessing the risk landscape in a fast-paced,high... ...management of scalablesecurity control frameworks, policies,... ...improve GRC program, tools, processes,and metrics.QUALIFICATIONS10+...Full timeWork at officeRelocation$200k - $260k
...responsible forAs a Principal Product Manager at Circle, you will own the strategy and execution of our risk platform, ensuring it scales... ...and executing mitigating controls to address them by integrating... ...decisioning and operational processes; lead feature/context engineering...Remote workFlexible hours$99k - $176k
...DescriptionWhat is the opportunity?RBC US Wealth Managing is building out our credit, lending... ...products and capabilities. As a Risk Advice Senior Manager, Business Risk... ...policy requirements and design supporting processes and controls, including field procedures,...Full timeFlexible hours- ...are seeking an experienced Operational Risk Manager to strengthen our enterprise risk management... ...a strong risk culture and resilient control environment. This role may be virtual... ...reporting of operational risks across business processes and functions.Oversee the logging,...Work at officeLocal area2 days per week
$90k - $110k
As a First Line Risk Manager supporting the Treasury and Wholesale Payments division in Commercial Banking, you will... ...serve as the primary execution lead for risk and control activities across assigned products, processes, and services for Treasury & Wholesale Payments...Local areaVisa sponsorshipFlexible hours- ...quality assurance, compliance and risk mitigation. Our professionals can... ...Provide oversight and control of any external resources contracted... ...Utilizing interpersonal and change management skills, overcome resistance to new processes to ensure maximum efficiency Elicit...Work at office
$118.3k - $207.4k
Third‑Party IT Risk Manager is responsible for leading and modernizing Wolters Kluwer’s global... ..., security configurations, and control expectations. A core focus of this position... ...PracticesTo maintain a fair and genuine hiring process, we kindly ask that all candidates...Full timeContract workWork at officeShift work$197.3k - $225.1k
Full-stack Engineer 4 (Manager, IC)-Risk Tech Do you love building and pioneering in the technology... ...of experience using Git-based version-control systems (e.g., Git, GitHub, Bitbucket)... ...about Capital One’s recruiting process, please send an email to ****@*****.***...Full timePart timeInternshipH1bLocal area$117k - $153k
Job-ID: 47927Category: Risk & OversightLocation: Boston, MA, United... ...a First Line Risk Senior Manager supporting the Treasury and Wholesale... ...transaction types and processing systems; ACH, Real Time... ...internal governance processes and controls for existing and new risk strategies...Full timeLocal areaFlexible hours$212.7k - $259.1k
...currently initiating a search for a Senior Risk Manager in Boston, MA. Your ImpactProvide risk... ..., design and implement risk management processes tailored to the client’s needs and... ...of general risk management and project control standards and frameworks, (e.g. AACE International...Contract workLocal areaFlexible hours$141.9k - $286k
...like RSM.RSMs Business Application Risk Solutions practice specializes in managing governance, risk, security, data,... ...risk, or implementing intelligent controls, compliance analytics, and business... ..., compliance, and business process controls within life sciences organizations...Full timeWork experience placementInternshipLocal area$102.8k - $176k
...seeking to add a Strategic Account Manager to our Enterprise Sales... ...growing our cybersecurity and risk consulting practice. The Strategic... ...pressure, threat exposure, control gaps, audit findings, vendor risk... .... Manage the internal sales process, including proposal development...Full timeContract workWork experience placementInternshipWork at officeLocal area$170k - $252.5k
Who we are looking for We are looking for a Business Risk Management Alternatives - Managing Director, Business Risk Management Alternatives... ...Requires in-depth domain knowledge in risk/compliance, process and control reviews, change risk management, problem-solving skills,...Full timeTemporary workFlexible hours$140k - $180k
...yet, you’ll fit right in.Senior Manager, Enterprise RiskLocation:... ...we facilitate the enterprise risk management program, execute risk... ...and assurance), assess internal control over financial reporting (ICFR... ...'s enterprise risk management process, mapping product liability and...Full timeContract workTemporary workLocal areaFlexible hoursShift work$140k - $190k
...right place to build a fulfilling career.Cyber & Technology Risk Management is an independent second-line risk function within Enterprise... ...Systems/Technology management, Application and Data Owners, control owners, Compliance, Internal Audit, Line of Business leadership...Full timeWork experience placementWork at officeLocal area- ...as the Director of Program Integrity & Risk Management. This position is a senior leader focused... ....· Build agency-wide capacity, tools, processes, and a culture of shared accountability... ...related to data integrity, system controls, business continuity, vendor performance...Full timePart timeWork experience placementWork at office
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