Biography

We value our long-term relationships and pride ourselves on fresh ideas, proactive advice and practical solutions.

Debbi S. Fetter CFIRS, CISA, CFSA, CRMA, CRCM, CCSA, CERP serves as a Partner & Managing Director of Herbein's Risk Management practice. Herbein's Risk Management practice is focused on providing risk management, internal audit, and compliance audit services to clients. 


As Partner & Managing Director, Debbi has over 25 years of experience in providing risk management services to clients.  She has overall responsibility for the management and coordination of the Herbein Risk Management team.  Debbi has served clients in various industries ranging from large financial institutions to non-profits to small privately owned businesses.  

Debbi advises clients on risk management issues, including internal control design, implementation, and monitoring, process best practice design and optimization, information technology controls and risk mitigation, business continuity and disaster recovery, fraud mitigation, fraud identification, ESG initiatives, corporate governance practices, and risk assessment strategies. She also has worked extensively with financial institutions in the implementation and documentation of the FDIC Improvement Act (FDICIA) and Sarbanes-Oxley Act requirements. 


Focused On

  • Banking and Financial Institutions
  • Non-profits
  • Privately-held businesses 

Education & Certifications

  • Elizabethtown College – Bachelor of Science degree, Accounting 
  • Certified Fiduciary & Investment Risk Specialist (CFIRS) 
  • Certified Information Systems Auditor (CISA) 
  • Certified Financial Services Auditor (CFSA) 
  • Certification in Risk Management Assurance (CRMA) 
  • Certified Regulatory Compliance Manager (CRCM) 
  • Certification in Control Self-Assessment (CCSA) 
  • Certified Enterprise Risk Professional (CERP) 

Involvement

  • Association of Certified Anti – Money Laundering Specialists (ACAMS)
  • Fiduciary & Investment Risk Management Association (FIRMA)
  • Information Systems and Control Association (ISACA) Institute of Internal Auditors (IIA)