Robert Half Finance & Accounting Internal Audit Manager/Director in LANCASTER, Pennsylvania

Large Lancaster County employer is seeking a Risk Manager to join their team. This risk analyst will support the Senior Risk Analysts and the Risk Management Manager in the development and oversight of corporate risk governance arrangements and the implementation of its ERM framework ("ERMF"); be involved in developing appropriate risk management processes, systems and data management capabilities to support risk management activities, and assist in improving the understanding of risk management activities, policies and procedures across corporation. The primary duties include: - Undertake reviews of the effectiveness of the design and performance of activities and processes undertaken by the business to identify, assess, manage, monitor and report on risk exposures and internal controls (i.e. the ERMF); - Assess the effectiveness of methodologies adopted by the business to measure risk exposures, including effectiveness of the Risk Appetite and Risk Reporting Frameworks in supporting business decision making; - Support and challenge the business in development of Key Risk Indicators and their embedding in the management of the business; - Advise the business in developing and implementing appropriate risk management techniques for the management of the business; - Develop and maintain effective relationships with other functions across company and Affiliates. - Prepare periodic management reporting of risk management activities and results for Strategic, Credit, Market, Liquidity, Operational, Legal, Compliance & Regulatory and Reputational risk related activities. - Ad hoc Risk Management assignments as advised by the Risk Management Manager or Director of Risk Management - Contribute to the drive for continuous improvement and enhancements to the ERMF to ensure it remains fit for purpose; - Understand and advise the Director of Risk Management how market and regulatory changes may affect the way company manages risks. - Lead team of staff on individual risk management assignments If interested in this or similar positions, please send a word version of your resume to

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Req ID: 03770-0008857363

Functional Role: Manager Internal Audit

Country: USA

State: PA


Postal Code: 17602-2853

Compensation: $80,000.00 to $100,000.00 per year

Requirements: Bachelor's Degree in finance in accounting or finance with 7 plus years of public accounting or risk management experience. Previous supervisory a must.