Job Information
Horizon Farm Credit Internal Risk Controls Lead in Mechanicsburg, Pennsylvania
JOB DESCRIPTION
Join our team and help lead our dynamic IRC team and drive innovative solutions that enhance our customer experience, while fostering a collaborative and growth-oriented environment.
Overview
Horizon Farm Credit is actively seeking an IRC Lead to join our team. Qualified candidate may work in any available Horizon Farm Credit branch. To view locations, click here Locations | Horizon Farm Credit. This position is eligible for a hybrid work schedule. Our ideal candidate is an experienced, organized, detail-oriented, and analytical individual excited to help mitigate risk across the organization to ensure the achievement of strategic objectives. The hours of operations are typically, Monday to Friday from 8 a.m. to 4:30 p.m.
Position Description: Join our team as an IRC Lead, where you'll work under the direction of the Director of Internal Risk and Control to plan and execute internal risk assessments and control reviews. Your role will be crucial in determining the effectiveness of our risk and control framework, providing effective challenges, and ensuring sound business practices. You'll evaluate risks and controls to identify strengths and weaknesses in business processes, reporting your findings to the appropriate parties. You are expected to work independently with general direction and limited supervision, you'll also provide training and development for less experienced staff, promote open and constructive communication across the organization, and offer input on policies and procedures related to policy requirements, regulatory compliance, and internal control.
Key Responsibilities
Leads verification of compliance with internal control policies/procedures by examining records, reports, operating practices, and existing documentation for the Association's business processes. Provides risks and controls support for audits and examinations conducted by Internal Audit and external parties (e.g., External Auditor, AgFirst, or FCA). Leads evaluation of the design and operating effectiveness of internal controls/processes. Assesses and considers the potential for fraud while conducting internal control testing. Leads preparation of risk assessments for areas across the organization and generates risk and control matrices (RACM) as needed. Updates GRC software with risks and controls. Leads development of detailed test procedures based on risk assessments. Develops steps needed to evaluate and/or analyze complian
To view the full job description please use the link below.
https://www.aplitrak.com/?adid=YmJnZW5lcmljLjY1NzQ5LjEwODY1QGFnZmlyc3Rjb21wLmFwbGl0cmFrLmNvbQ
