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Operational Risk Analyst in Alpharetta, GA at LeasePlan

Date Posted: 3/7/2019

Job Snapshot

Job Description

The Operational Risk Analyst will be responsible for facilitating all aspects of Operational Risk within LPUS, including the Risk & Control Self-Assessment process, operational loss tracking, root cause analysis, action plan tracing and reporting. The Operational Risk Analyst (with guidance from management) will manage the company\u0027s Business Continuity Planning (including the facilitation of IT Recovery Testing), ensuring that all departmental plans are accurate and updated regularly in the operational risk reporting and management system. The Analyst will also assist in supporting compliance initiatives and processes, facilitation with audit finding resolution, and other risk-related responsibilities.

This role reports to the Director of Risk & Compliance.

Essential Functions:

  • Manage the Risk & Control Self-Assessment process across company lines
  • Manage incident and operational loss reporting, ensuring completeness of information, the engagement of right personnel and through investigation and root-cause analysis
  • Monitor, track and audit the identified departmental risks, and support each department in implementing risk-mitigating strategies
  • Facilitate and track departmental and companywide Business Continuity (Disaster Recovery) planning at the guidance of Director of Risk & Compliance (including facilitation of annual IT systems recovery testing)
  • Ensure that departmental processes are designed and implemented in a way to mitigate operational risks / losses including those related to payroll and payroll processes

Education: Bachelor\u0027s degree, preferably in business related field.

Experience: Five or more years of experience, with concentration in risk management practices (including risk assessments). Audit experience is a plus.

Skills: MS applications (Excel, Word, Powerpoint), excellent presentation skills, high organizational skills. Working knowledge of corporate risk management strategies, including operational loss data, internal audit, and business continuity.


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