Job Title: Director of Internal Risk and Controls (IRC)
Overview: Horizon Farm Credit is actively seeking a Director of Internal Risk and Controls (IRC) to join our team. Qualified candidates may work in any available Horizon Farm Credit branch. This position is eligible for a hybrid work schedule, depending on project requirements. Our ideal candidate is an experienced, analytical, detail-oriented risk professional with a passion for operational risk and compliance management.
Position Description: As the Director of Internal Risk and Controls, you will be responsible for implementing and leading the Association's operational risk management program. You will oversee independent risk oversight of business line risk exposures through defined risk management programs and techniques (RCSA, Risk identification, etc.). You will lead and manage a team of risk and controls analysts, ensuring effective challenge and control testing to manage risks within approved tolerances. Additionally, you will provide business line-specific risk intelligence and insights to inform risk reporting to management and the Board.
Key Responsibilities: Oversee the development and maintenance of the organization's Operational Risk Management Program.Identify operational process gaps and risk trends, collaborating with various partners to develop risk mitigation strategies.Manage independent control testing of ICFR and compliance with ICFR frameworks and policies.Conduct independent assessments of credit risk for the Association's loan portfolio.Oversee and manage the Model Risk Management program.Monitor industry trends to identify significant or emerging risks.Support ERM in running the enterprise risk identification process.Develop and implement tools or processes to enhance risk reporting capabilities.Assist in producing Board and management risk reports as needed.Manage the performance, training, and evaluation of assigned staff.Requirements: Bachelor's degree in Accounting, Finance, or Business with a focus on Risk Management.Preferred certifications: CIA, CPA, or CISA.8-10 years of risk management experience, preferably in the financial services industry.Extensive experience with business processes, financial reporting, and information technology risks.Advanced knowledge of the COSO framework, CoBIT, and/or other control frameworks.Ability to identify regulatory compliance gaps within internal guidance.Adaptable and flexible to a changing work environment.Ability to travel to/from HFC branch offices as necessary.Regular, predictable, and reliable attendance is required.What can we offer you? Medical insurance with dental and vision care options401(k) with significant employer matchingPaid time off, holidays, and volunteer timeTuition reimbursement and training opportunitiesLeadership and career development opportunitiesPaid maternity and bonding leavePaid short-term disabilityFun and inclusive work environmentSalary range: $112,700 - $156,400 depending on experience.
Equal Opportunity Employer including veterans and individuals with disabilities.
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