Head of Internal Risk and Compliance

1 week ago


Frederick, Maryland, United States Horizon Farm Credit Full time
Job Overview

Are you seeking a leadership role that allows you to cultivate a team while maintaining a healthy work/life balance in a collaborative environment?

Position Summary

Horizon Farm Credit is on the lookout for a dedicated Director of Internal Risk and Controls (IRC). This position can be fulfilled from any of our branches, with a flexible hybrid work arrangement based on project needs. The ideal candidate is a seasoned, analytical, and detail-oriented risk management professional who is passionate about operational risk and compliance oversight.

Key Responsibilities:
  • Lead the development and upkeep of the organization's Operational Risk Management Program, which includes risk and control frameworks, risk assessments, and control testing procedures.
  • Identify gaps in operational processes and emerging risk trends. Collaborate with various departments to formulate risk mitigation strategies and ensure robust risk management practices.
  • Oversee independent testing of internal controls and compliance with established frameworks, promptly escalating significant risks to management.
  • Conduct thorough assessments of credit risk within the organization's loan portfolio, reporting findings and necessary adjustments to management.
  • Manage the Model Risk Management program, ensuring adherence to guidelines and maintaining an updated model inventory while addressing any issues that arise.
  • Stay informed on industry trends to recognize significant risks and participate in forums to enhance operational risk practices.
  • Support Enterprise Risk Management (ERM) initiatives in identifying enterprise-wide risks.
  • Develop and implement tools to improve risk reporting capabilities, documenting metrics for executive review.
  • Assist in preparing risk reports for the Board and management as required.
  • Set and monitor expectations to achieve departmental and organizational objectives, adjusting policies and procedures as necessary.
  • Oversee the performance, training, and evaluation of team members.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or Business with a focus on Risk Management.
  • Preferred certifications include CIA, CPA, or CISA.
  • 8-10 years of experience in risk management, ideally within the financial services sector, with proven leadership capabilities.
  • Extensive knowledge of business processes, financial reporting, and technology-related risks and controls.

Additional Skills:
  • Advanced understanding of the COSO framework, CoBIT, and other leading control frameworks.
  • Expertise in operational and enterprise risk management, including risk identification and escalation.
  • Ability to recognize compliance gaps within internal policies.
  • Strong interpersonal skills to foster quality relationships.
  • Adaptability to changing work environments.
  • Willingness to travel as necessary.
  • Consistent and reliable attendance is essential.

About Horizon Farm Credit

Horizon Farm Credit has been a leader in agricultural finance for over a century, dedicated to serving rural America. We pride ourselves on our commitment to making a positive impact in agriculture and rural communities.

What We Offer:

We provide competitive compensation and benefits for full-time employees, including:
  • Medical insurance with dental and vision options
  • 401(k) with substantial employer matching
  • Paid time off and holidays to support work/life balance
  • Tuition reimbursement and professional development opportunities
  • Student loan repayment assistance
  • Leadership and career advancement programs
  • Paid maternity and bonding leave
  • Paid short-term disability
  • A fun and inclusive workplace culture


  • Frederick, Maryland, United States Horizon Farm Credit Full time

    Job OverviewAre you seeking a pivotal role that allows you to cultivate a team while maintaining a healthy work/life balance in a collaborative environment?Position SummaryHorizon Farm Credit is in search of a dedicated Director of Internal Risk and Controls (IRC). The selected candidate will have the flexibility to work from any available branch. This role...


  • Frederick, Maryland, United States Horizon Farm Credit Full time

    Job OverviewAre you seeking a pivotal role that fosters team development, promotes a healthy work/life balance, and encourages collaboration?Position SummaryHorizon Farm Credit is in search of a Director of Internal Risk and Controls (IRC). This role can be performed from any of our branches, and it supports a hybrid work model based on project needs. The...


  • Frederick, Maryland, United States Ymca Of Frederick County Full time

    Job OverviewPosition LevelExperiencedJob TypeFull TimeCompensation$22.00 HourlyPosition Summary:This role is integral to the mission of the YMCA, a prominent nonprofit organization dedicated to enhancing community well-being through youth development, health initiatives, and social responsibility. The Enrollment Services Manager will oversee the eligibility,...


  • Frederick, Maryland, United States Thermo Fisher Scientific Full time

    Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionDirect and build a critical function in Thermo Fisher that enables and protects our business by optimally leading technology risk treatment This position, will develop a team in accelerating maturity of our risk management processes that enables the business by establishing...


  • Frederick, Maryland, United States Thermo Fisher Scientific Full time

    Job DescriptionThermo Fisher Scientific is seeking a highly experienced and strategic leader to direct and build a critical function that enables and protects our business by optimally leading technology risk treatment. This position will develop a team in accelerating maturity of our risk management processes that enables the business by establishing...


  • Frederick, Maryland, United States Chimera Enterprises International Full time

    Position OverviewRole Summary: As a Strategic Risk Management Specialist at Chimera Enterprises International, you will play a pivotal role in supporting the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense (JPEO-CBRND) Medical Office. This position is essential in overseeing national investments in defense...


  • Frederick, Maryland, United States Link Solutions, Inc. Full time

    Job DescriptionLink Solutions, Inc. is a leading provider of Information Technology services to government clients, delivering reliable and effective solutions to support critical mission needs.We are a quality and compliance-focused company, guided by our philosophy of "Mission First, Customer Always". Our certifications include ISO 9001:2015, ISO...


  • Frederick, Maryland, United States SriSai Biopharma Full time

    Job DescriptionJob Summary:The Compliance Specialist will work closely with the Quality Assurance Manager and Quality Assurance Supervisor to ensure company compliance with approved procedures and applicable regulatory standards. This position requires a thorough understanding of cGMP requirements and current industry practices. The Compliance Specialist...


  • Frederick, Maryland, United States City Of Frederick Full time

    Salary: $22.97 HourlyLocation: Frederick, MDJob Type: Part-Time GradedDepartment: Public ParkingWork Schedule: Varying hoursMonday thru Friday 9:00 a.m. - 5:00 p.m.(possible nights, weekends, and holidays)Job OverviewAt The City of Frederick, we prioritize diversity and the positive impact of an inclusive environment on engagement and productivity.We are...


  • Frederick, Maryland, United States City Of Frederick Full time

    Salary: $22.97 Hourly Location: Frederick, MD Job Type: Part-Time Graded Department: Public Parking FLSA: Non-Exempt Work Schedule: Varying hours - Monday thru Friday 9:00 a.m. - 5:00 p.m. (possible nights, weekends and holidays) Job Overview At The City of Frederick, we embrace diversity and recognize the importance of an inclusive environment that fosters...


  • Frederick, Maryland, United States Link Solutions, Inc. Full time

    Job SummaryWe are seeking a highly skilled Information Assurance Security Specialist to join our team at Link Solutions, Inc. in support of the US Army's Medical Material Development Activity (USAMMDA).Key ResponsibilitiesPlan, coordinate, integrate, implement, manage, and maintain IA and IT solutions in accordance with the Risk Management Framework (RMF)...


  • Frederick, Maryland, United States Ymca Of Frederick County Full time

    Job OverviewPosition LevelExperiencedJob LocationYMCA of Frederick CountyEmployment TypeFull TimeCompensation$22.00 HourlyPosition Summary:This role is integral to the mission of the Y, a prominent nonprofit organization dedicated to enhancing community well-being through youth development, health promotion, and social responsibility. The Enrollment Program...


  • Frederick, Maryland, United States PNC Full time

    Job SummaryPNC is seeking a skilled Mortgage Loan Officer to join our team. As a Mortgage Loan Officer, you will be responsible for recommending loan solutions to clients, managing customer relationships, and collaborating with internal and external stakeholders to complete mortgage transactions.Key ResponsibilitiesClient Relationship Management: Develop and...

  • Clinical Intern

    2 weeks ago


    Frederick, Maryland, United States Advanced Behavioral Health, Inc. Full time

    Position OverviewClinical Intern - Therapist PositionAt Advanced Behavioral Health, Inc., we are committed to delivering a thorough clinical experience for students engaged in our Paid Internship Program. Our primary objective is to equip our interns with the essential skills and confidence needed to make a positive impact in their professional...


  • Frederick, Maryland, United States PSC Biotech Full time

    About the RoleWe are seeking a highly skilled and experienced Project Manager/Engineer to join our team at PSC Biotech. As a key member of our global operations team, you will be responsible for ensuring the efficient execution of large capital projects, supporting our operations in the pharmaceutical manufacturing/bioscience industry.Key...

  • Clinical Intern

    1 week ago


    Frederick, Maryland, United States Advanced Behavioral Health, Inc. Full time

    Job OverviewPosition: Therapist - Paid Clinical InternshipAdvanced Behavioral Health, Inc. is committed to offering a thorough clinical training experience for students engaged in our Paid Internship Program. Our primary objective is to equip our interns with the essential skills and confidence needed to make a meaningful impact in their professional...


  • Frederick, Maryland, United States DARCARS Automotive Group Full time

    Job SummaryDARCARS Automotive Group is seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team.The ideal candidate will have 1-2 years of experience in the automotive industry, preferably with experience working with Reynolds & Reynolds software. A high school diploma or equivalent combination of experience and education is...


  • Frederick, Maryland, United States Chimera Enterprises International Full time

    Job OverviewPosition Summary: Chimera Enterprises International is in search of a Senior Acquisition Analyst to provide support to the Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) Medical Office. This office oversees the nation's investments in defense equipment and medical countermeasures against...


  • Frederick, Maryland, United States PSC Biotech Full time

    About the RoleWe are seeking a highly skilled and experienced Project Manager/Engineer to join our team at PSC Biotech. As a key member of our global operations team, you will be responsible for ensuring the efficient execution of large capital projects, supporting our operations in the pharmaceutical manufacturing/bioscience industry.Key...


  • Frederick, Maryland, United States Gpac Full time

    Job Summary:Gpac is seeking a highly skilled Commercial HVAC Project Manager to lead and deliver successful projects from start to finish. As a key member of our team, you will be responsible for overseeing and managing HVAC projects, ensuring timely delivery, quality craftsmanship, and adherence to budget constraints.Key Responsibilities:Project Management:...