Enterprise Risk Manager

Cambridge Associates LLC Boston , MA 02298

Posted 6 days ago

Firm Overview

Cambridge Associates was founded in the early 1970s to assist nonprofit institutions with the investment of their endowment assets. Today, we provide investment management, financial planning and proprietary capital markets research to over 1000 clients including nonprofit institutions, private clients (families) and pension plans. The firm advises on assets in all asset categories, including equities, bonds, non-US investments, real estate, venture capital, hedge funds, leveraged buyout funds, oil and gas partnerships, and many other types of investments. We monitor the performance of nearly all major institutional investment managers and provide an advanced monitoring service for our clients to evaluate alternative assets managers such as venture capital and private equity.

Cambridge Associates has a staff of more than 1,100 professionals, including 200 Investment Directors and 150 Investment Associates, based in eight offices located in Arlington, Beijing, Boston, Dallas, London, Menlo Park, Singapore and Sydney. We select our employees with great attention to their potential to become valuable members of a collegial, intelligent and hard-working team.

Position Overview

Cambridge Associates (C|A) has been at the forefront of innovative investment portfolio strategies for over 40 years. Based in the financial district of Boston, we serve global clients from 8 offices across the US and around the world. We are currently seeking a Manager to join the Enterprise Risk & Audit team serving our Global Investment Management Firm. C|A's Enterprise Risk & Audit practice supports essential business issues, providing objective risk assurance for risk governance, management, and compliance. At C|A, Enterprise Risk & Audit is not a "check the box" exercise; instead, the group provides valuable and influential risk insight to support leadership, governance, technology and ongoing operations at the Firm. This position reports to the Head of Enterprise Risk and Audit, and is responsible for both leading and executing Enterprise Risk & Audit efforts

Job Responsibilities

  • As a member of the ER&A team, collaborate on risk based strategic projects and lead and execute internal audits

  • Assist in the development and implementation of a an integrated Enterprise Risk Management and Governance program, keeping current on external and internal risk factors

  • Provide process design expertise to teams so that processes incorporate the controls requirement of an investment management and advisory firm

  • Assist in the creation and execution of a holistic risk based audit program across the business to provide meaningful observations and recommendations

  • Provide subject matter expertise on risk management issues, trends and best practices globally

  • Prepare and present results of risk assessments and internal audits

  • Monitor risk responses by management to key risk recommendations

  • Continue to develop and formalize risk standards and practices that align with the Institute of Internal Audit (IIA)

  • Assist in the development and maintenance of productive risk communications with functional leaders across the Firm

  • Prepare, maintain and update documentation on ER&A processes and procedures

Qualifications

  • Minimum of 7 years' experience, preferably in financial services/investment management.

  • Experience as a member of an Internal Audit or Risk Management function highly desirable

  • Experience in investment management and SOC 1 process analysis/design

  • Consulting background strongly desirable, with a solid understanding of process and systems controls and SOC requirements

  • Strong knowledge of risk assessment methodologies

  • Demonstrated, proven, and practical knowledge of value added risk/internal audit standards and practices

  • Excellent communications skills, capable of adapting messaging to various audiences clearly and succinctly

  • Understanding of the investment management regulatory environment

  • Skillful in managing multiple projects, reprioritizing as necessary, elevating for approval as appropriate

  • Ability to travel domestically and internationally 10% annually

  • Able to work independently and in a team environment to manage and deliver quality results

  • Bachelors in Accounting, Finance or related discipline

All applications must include a resume and cover letter.


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Enterprise Risk Manager

Cambridge Associates LLC