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Operational Risk Manager in Alpharetta, GA at LeasePlan

Date Posted: 12/12/2018

Job Snapshot

Job Description

 The Operational Risk Manager will be responsible for managing and facilitating all aspects of Operational Risk within LPUS, including the Risk & Control Self-Assessment (RCSA) process, operational loss tracking, root cause analysis, action plan tracing and reporting.  The Operational Risk Manager (with guidance from management) will manage the company's Business Continuity Planning (including the facilitation of IT Recovery Testing), ensuring that all departmental plans are accurate and updated regularly in MARCS.  The Manager will be facilitator of the Operational Risk Management Committee, will ensure compiance with ORM group policies, assist in facilitation with audit finding resolution, and other risk-related responsibilities.

Essential Functions:

  • Manage the Risk & Control Self-Assessment (RCSA) process across company lines
  • Monitor, track and audit the identified departmental risks, and support each department in implementing risk-mitigating strategies
  • Investigate, track and report operational losses for the company.
  • Manage, facilitate and track departmental and companywide Business Continuity (Disaster Recovery) planning at the guidance of VP Risk Management (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
  • Group Audit liaison, ensuring findings are being attended to by loca,l owners, and MARCS is updated
  • Communicate with co-workers, team members, management, clients and others in a courteous and professional manner.
  • Conform with and abide by all regulations, policies, work procedures and instructions.
  • Demonstrate reliable and predictable attendance.
  • Other duties assigned to ensure overall departmental efficiency.

Education: Bachelor's degree, preferably in business related field.

Experience: Seven+ years experience, with concentration in risk management practices (including risk assessments).  Audit experience preferred

Skills: MS applications (Excel, Word, Powerpoint), JD Edwards, AS400, Audit experience), 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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