Talent.com
Sr. Associate, Risk Evaluation & Assurance
Sr. Associate, Risk Evaluation & AssuranceFirst National Bank of Omaha • Omaha, Nebraska, USA
Sr. Associate, Risk Evaluation & Assurance

Sr. Associate, Risk Evaluation & Assurance

First National Bank of Omaha • Omaha, Nebraska, USA
13 days ago
Job type
  • Full-time
Job description

At FNBO our employees are the heart of our storyand were committed to their success! Please see below the details of this career opportunity and how it fits into our organizations success.

Summary of the Job :

The Sr. Associate Risk Evaluation & Assurance is responsible for testing of the Partnership and Credit Divisions. This role must conduct independent testing and evaluation of business line processes and controls to ensure they are effectively mitigating risks and aligning regulatory and internal policy requirements. Additionally this role is responsible for driving ongoing evolution of first line testing by identifying ways to automate testing and monitoring activities. The ideal candidate for this role is someone that has analytical rigor attention to detail and collaboration with cross-functional teams to identify control gaps and recommend enhancements.

About This Role : Testing Execution

  • Conduct testing of business line processes and controls in accordance with the first line testing program. This includes identifying the testing scope developing the steps needed to test and gathering testing components with limited disruption.
  • Assess control design and operating effectiveness against established risk management standards and policies.
  • Perform root cause analysis on identified control failures determine impact and report to correct areas to ensure proper resolution / remediation.

Documentation and Reporting

  • Maintain comprehensive and accurate documentation of testing activities including testing scripts evidence collection and results.
  • Prepare clear and concise reports summarizing testing outcomes including identified issues and recommendations.
  • Ensure documentation meets standards and can be utilized and relied upon by second and third lines of defense.
  • Collaboration

  • Partner with business line stakeholders to understand processes controls and associated risks.
  • Communicate testing findings and recommendations to management and assist in developing action plans to address identified gaps while translating regulatory requirements into language that is easily understandable for business units.
  • Manage requests for information related to testing efforts from second and third lines of defense or external regulators.
  • Promote a culture of risk awareness and control ownership within the business line.
  • Continuous Improvement :

  • Stay informed on regulatory updates industry best practices and emerging risks to enhance testing methodologies.
  • Identify opportunities to improve testing processes and implement efficiencies through automation and holistic populations versus sampling.
  • The Ideal Candidate for This Role :

    Basic Qualifications :

    3 years of compliance or operational risk experience ideally within testing auditing or an analytical discipline.

  • Demonstrated and strong ability to plan prioritize problem solve and multi-task with competing deadlines with detail organization and accuracy.
  • Effective written and oral communication skills with proven ability to deliver in a clear and concise manner to appropriate levels of detail based on the purpose and audience including Senior Leadership
  • Ability to build develop and maintain collaborative working relationships within own division and across the enterprise and at all levels
  • Ability to develop organize facilitate and monitor compliance standards.
  • Ability to identify and recommend objective resolutions to problems and risk analysis.
  • Strong Knowledge and demonstrated experience in Microsoft Product Suite
  • Preferred Qualifications :

  • Working knowledge of business unit processes products and services
  • Desire to obtain Certified Regulatory Compliance Manager (CRCM) or other relevant certification.
  • Candidates must possess unrestricted work authorization and not require future sponsorship.

    Compensation :

    Compensation range (base pay) : $80061.00-$132099.00

    This role may have a specific starting pay within this range.

    Final compensation offer to candidate may vary from posted hiring range based upon work experience education and / or skill level.

    Work Environment :

    It is anticipated that the incumbent in this role will work in a hybrid capacity balancing in-person collaboration three (3) days a week with remote flexibility two (2) days a week. As part of our team youll experience the energy and relationship-building of face-to-face collaboration while still enjoying the flexibility of remote workdays. We provide the tools and technology to ensure seamless transitions between work environments supporting your productivity wherever you are. Please note that work location is subject to change based on business needs.

    Benefits Overview :

    We offer a variety of benefits designed to keep you and your family physically and financially healthy. Not only do we offer a competitive salary and work-life balance we offer benefits to match your needs :

    Medical Dental Vision Insurance

    401k With Matching Contributions

    Time Off Programs

    Health Savings Account (HSA) / Dependent Care

    Employee Banking

    Growth Opportunities

    Tuition Assistance

    Short-Term / Long-Term Disability Insurance

    Learn more about FNBO benefits here : additional information regarding compensation and benefits e-mail FNBO at . To ensure you receive a response include the number of this job (listed below) in the subject line of your message.

    Job number : R-

    Equal Opportunity & Belonging :

    FNBO believes that the quality of our employee experience is at the heart of our customer experience. One key pillar of our intended employee experience is Belonging. Belonging means we are committed to fostering a workplace culture where employees of all backgrounds feel valued recognized and empowered to be their authentic selvesno matter their role or where they are in their journey.

    Learn more here.

    FNBO is an equal opportunity employer for all employees and applicants and makes employment decisions without regard to status or identity.

    Click here to download EEO is The Law Self-Print Poster

    Click here to download EEO is The Law Supplement for Federal Contractors

    Click here to download EEO is The Law GINA Supplement

    FNBO is an Equal Opportunity / Affirmative Action / Veterans / Disability Employer - Member FDIC

    FNBO follows federal law regarding the use of marijuana (this applies to all non-California applicants)

    Application Deadline :

    All our jobs will be posted for a minimum of 5 calendar days. Job postings may come down prior to 5 calendar days based on volume of applicants.

    Required Experience :

    Senior IC

    Key Skills

    Administrative Skills,Core Java,Glass,Administration Support,Database Administration,Import & Export

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

    Monthly Salary Salary : 80061 - 132099

    Create a job alert for this search

    Associate Assurance • Omaha, Nebraska, USA

    Related jobs
    Compliance Sr Associate

    Compliance Sr Associate

    The Nebraska Medical Center • Omaha, Nebraska, USA
    Full-time
    Serious Medicine is what we do.Being extraordinary is who we are.Every colleague plays a key role in upholding this promise to our patients and their families. First Shift (United States of America)...Show more
    Last updated: 27 days ago • Promoted
    Travel MRI Tech - $2,043 to $2,196 per week in Omaha, NE

    Travel MRI Tech - $2,043 to $2,196 per week in Omaha, NE

    AlliedTravelNetwork • Bellevue, Nebraska, US
    Full-time
    AlliedTravelNetwork is working with Host Healthcare to find a qualified MRI Tech in Omaha, Nebraska, 68122!.Host Healthcare is an award-winning travel healthcare company with an immediate opening f...Show more
    Last updated: 20 days ago • Promoted
    Sr Regulatory Associate PM (NA or LATAM Based Only)

    Sr Regulatory Associate PM (NA or LATAM Based Only)

    Syneos Health / inVentiv Health Commercial LLC • Omaha, NE, United States
    Full-time
    Sr Regulatory Associate PM (NA or LATAM Based Only).Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success.We translate unique cli...Show more
    Last updated: 1 day ago • Promoted
    Life / Health Actuaries

    Life / Health Actuaries

    Mercor • Bellevue, Nebraska, US
    Remote
    Full-time
    Role Overview • •Mercor is collaborating with a global insurance and financial services client to support actuarial modeling processes via high-quality data preparation. We are seeking actuarial profe...Show more
    Last updated: 13 hours ago • Promoted • New!
    Travel LPN / LVN - Long Term Care

    Travel LPN / LVN - Long Term Care

    Alliance Medical Staffing • Missouri Valley, IA, US
    Full-time
    Alliance Medical Staffing is seeking a LPN / LVN Long Term Care for a travel job in Missouri Valley, Iowa.Job Description & Requirements. Alliance Medical Staffing Job ID #1591.Pay package is ba...Show more
    Last updated: 30+ days ago • Promoted
    Remote Content QA Reviewer

    Remote Content QA Reviewer

    Outlier • Bellevue, NE, United States
    Remote
    Full-time
    Earn up to $15 / hour + performance bonuses.Outlier, a platform owned and operated by Scale AI, is looking for.If you're passionate about improving models and excited by the future of AI, this is you...Show more
    Last updated: 1 day ago • Promoted
    Remote M&A Associate - AI Trainer ($50-$60 / hour)

    Remote M&A Associate - AI Trainer ($50-$60 / hour)

    Data Annotation • Bellevue, Nebraska
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 22 days ago • Promoted
    Travel Cath Lab Tech - $2,518 to $2,792 per week in Omaha, NE

    Travel Cath Lab Tech - $2,518 to $2,792 per week in Omaha, NE

    LRS Healthcare • Bellevue, Nebraska, US
    Full-time
    Ready to start your next travel adventure? LRS Healthcare offers a full benefits package, 24 / 7 support, and a responsive, traveler-first culture. What are you waiting for? Apply today!.Valid license...Show more
    Last updated: 20 days ago • Promoted
    Remote Product Tester – $45 / hr + Free Products – Start Now!

    Remote Product Tester – $45 / hr + Free Products – Start Now!

    OCPA • Blair, Nebraska, us
    Remote
    Part-time +1
    Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies. We guarantee 15-25 hours per week with an hourly pay of bet...Show more
    Last updated: 30+ days ago • Promoted
    Travel MRI Tech - $2,043 to $2,196 per week in Omaha, NE

    Travel MRI Tech - $2,043 to $2,196 per week in Omaha, NE

    AlliedTravelCareers • Bellevue, Nebraska, US
    Full-time
    AlliedTravelCareers is working with Host Healthcare to find a qualified MRI Tech in Omaha, Nebraska, 68122!.Host Healthcare is an award-winning travel healthcare company with an immediate opening f...Show more
    Last updated: 30+ days ago • Promoted
    Sr Director Rebate Invoice and Audit - Synergie Medication Collective

    Sr Director Rebate Invoice and Audit - Synergie Medication Collective

    Blue Cross Blue Shield Association • Omaha, NE, United States
    Full-time
    The hiring range for this role is : .This is the lowest to highest salary we.A candidate's position within the.Note : No amount of pay is considered to be wages or compensation until such amount is ea...Show more
    Last updated: 14 days ago • Promoted
    Associate Library Specialist

    Associate Library Specialist

    City of Omaha • Omaha, NE, United States
    Full-time +1
    This is an entry-level paraprofessional library work performing library duties and providing customer service.The employee in this position works as part of a team with guidance from a supervisor.T...Show more
    Last updated: 30+ days ago • Promoted
    Retail Sales Associate – Part Time

    Retail Sales Associate – Part Time

    AutoZone • Bellevue, NE, US
    Part-time
    AutoZone’s store teams are the frontline of WOW! Customer Service, ensuring that customers find the right parts and solutions for their automotive needs. Store employees maintain well-stocked invent...Show more
    Last updated: 23 days ago • Promoted
    Sr. Associate, Technology Sales (FNTS)

    Sr. Associate, Technology Sales (FNTS)

    First National Technology Solutions • Omaha, Nebraska, USA
    Full-time
    As a nationally recognized Cloud Service Provider FNTS has a proven history guiding our customers through their cloud journey. FNTS has a passion for all things multi-cloud and provides flexible clo...Show more
    Last updated: 12 days ago • Promoted
    Senior Associate, Security Governance, Risk and Compliance (IPCR / ISO)

    Senior Associate, Security Governance, Risk and Compliance (IPCR / ISO)

    KPMG • Omaha, NE, United States
    Full-time
    Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering re...Show more
    Last updated: 2 days ago • Promoted
    Travel Nurse RN - Emergency Room (ER) / Trauma - $2,169 per week in Missouri Valley, IA

    Travel Nurse RN - Emergency Room (ER) / Trauma - $2,169 per week in Missouri Valley, IA

    TravelNurseSource • Missouri Valley, IA, US
    Full-time
    TravelNurseSource is working with Medical Solutions to find a qualified ER / Trauma RN in Missouri Valley, Iowa, 51555!.A facility in Missouri Valley, IA is seeking its next amazing RN (Registered Nu...Show more
    Last updated: 30+ days ago • Promoted
    Border Patrol Agent

    Border Patrol Agent

    U.S. Customs and Border Protection • Blair, Nebraska, US
    Permanent
    Customs and Border Protection (CBP) offers those interested in a career in law enforcement an exceptional opportunity to work with an elite team of highly trained professionals whose camaraderie, p...Show more
    Last updated: 30+ days ago • Promoted
    Associate Veterinarian

    Associate Veterinarian

    Heartland Pet Hospital • Bellevue, Nebraska, United States
    Part-time
    Company Description At Heartland Pet Hospital, we've built a legacy of compassionate, high-quality veterinary care.For over 25 years, our practice has been a cornerstone of the Bellevue community, ...Show more
    Last updated: 30+ days ago • Promoted