Horizon Farm Credit ยท 3 weeks ago
Internal Risk Controls Lead
Mechanicsburg, PA
Full-time
Hybrid
Senior LevelHorizon Farm Credit is actively seeking an Internal Risk Controls Lead to join their dynamic team. This role involves leading internal risk assessments and control reviews to enhance organizational risk management and ensure compliance with internal control policies. The ideal candidate will work independently while providing training and support to less experienced staff, and will be instrumental in evaluating risks and controls within the organization.
BankingFinanceFinancial Services
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
Qualification
Required
Experienced, organized, detail-oriented, and analytical individual
Ability to work independently with general direction and limited supervision
Experience in planning and executing internal risk assessments and control reviews
Ability to evaluate risks and controls to identify strengths and weaknesses in business processes
Experience in providing training and development for less experienced staff
Strong communication skills to promote open and constructive communication across the organization
Ability to offer input on policies and procedures related to policy requirements, regulatory compliance, and internal control
Experience in leading verification of compliance with internal control policies/procedures
Ability to provide risks and controls support for audits and examinations
Experience in evaluating the design and operating effectiveness of internal controls/processes
Ability to assess and consider the potential for fraud while conducting internal control testing
Experience in preparing risk assessments and generating risk and control matrices (RACM)
Experience in updating GRC software with risks and controls
Ability to develop detailed test procedures based on risk assessments
Company
Horizon Farm Credit
Horizon Farm Credit provides agriculture, home and land loan services.
Founded in 1916
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Thomas Truitt
Chief Executive Officer
Brian Rosati
CFO
Recent News
GlobeNewswire
2026-01-06
Horizon Farm Credit
2025-09-04
Company data provided by crunchbase