Director, Risk Evaluation Assurance

## Director, Risk Evaluation Assurance Apply:
Omaha - FN Tower:
Full time:
Posted Today:
R
- ** At FNBO, our employees are the heart of our story—and we’re committed to their success! Please see below the details of this career opportunity and how it fits into our organization’s success.
**** Summary of the Job:
** The Director of Risk Evaluation and Assurance is responsible for the Partnership and Credit Divisions’ risk monitoring, risk based testing and business unit assurance framework, ensuring the continuous identification, assessment, and reporting of risks across all areas of the businesses. This role also functions as a single point of contact for Partnership division and is responsible for internal audit, compliance testing, and regulatory examination coordination and responses.

Additionally, this role is responsible for developing and implementing strategies to manage risks, ensuring compliance with regulatory requirements, and leading a team of risk management professionals.
*
* About This Role:

** This role collaborates with leadership, the identified business lines, and across all three lines of defense to establish a proactive risk culture and provide actionable insights for decision-making. This individual will lead the development and execution of a compliance risk-based testing program and a business unit assurance program and will manage quality assurance efforts for the Partnership and Credit divisions.  

This role will also interact with first and second line risk teams on internal audits, exams and compliance testing, and be responsible for responding to findings and developing and implementing action plans in response to such audits, exams and testing.
*
* Key Responsibilities:

**** Risk Monitoring, Testing & Assurance Framework
*** Responsible for overseeing and coordinating regulatory exams, internal audits, and compliance testing activities for the Partnership division.
* Support Partnership division oversight efforts by analyzing exam results, internal audit findings, and compliance testing reports/observations to report results and findings to management, to respond to findings, and to develop and implement action plans in response to findings.
* Oversee the management of a frontline employee quality assurance (QA) monitoring program. Provide guidance and assistance to modernize the QA program.
* Develop a risk based testing team designed to test specific compliance risks, processes and controls and to identify gaps to improve the risk ecosystem. Ensure high quality testing work papers to withstand scrutiny from internal and independent auditors and examiners.
* Develop a division assurance team designed to independently and objectively assess the effectiveness of end-to-end processes, controls, training, third party risks, and compliance with regulations. Ensure high quality business unit audit work papers to withstand scrutiny from internal and independent auditors and examiners.
* Design, implement, and maintain the organization’s risk monitoring, testing and assurance processes, controls, and end-to-end customer experiences to ensure effective oversight of risk across all business units.
* Develop a structured and standardized approach to risk monitoring, testing and division audits that align with the organization's strategic goals and risk appetite.
* Continuously evaluate and improve risk monitoring, testing and assurance practices and risk control framework to ensure they remain effective and responsive to changes in the business environment.
* Collaborate with internal stakeholders to integrate risk monitoring, testing and assurance processes and risk control frameworks into broader enterprise risk management activities.
** Reporting and Communication
*** Provide regular…