Senior Risk Analyst - Cyber Audit and Controls Testing

General information

Career area Technology Work Location(s) 601 S. Tryon Street, NC Remote? No Ref # 20340 Posted Date 07-26-25 Working time Full time

Ally and Your Career

Ally Financial only succeeds when its people do - and that’s more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You’re constantly evolving, so shouldn’t your opportunities be, too?
Work Schedule: Ally designates roles as (1) fully on-site, (2) hybrid, or (3) fully remote. Hybrid roles are generally expected to be in the office a certain number of days per week as indicated by your manager. Your hiring manager will discuss this role's specific work requirements with you during the hiring process. All work requirements are subject to change at any time based on leader discretion and/or business need.

The Opportunity

Driven by curiosity and a commitment to continuous learning, our Technology/Cyber Control Testing professionals are at the forefront of understanding the financial services industry and applying industry regulations to our business units at Ally. In this role, you'll work in a collaborative and agile environment, leveraging your critical thinking skills to execute control testing activities and communicate the results of testing. We value flexibility and adaptability, and we're looking for individuals with a results-oriented mindset and a strong capacity for learning and growth.
 
At this time, Ally will not sponsor a new applicant for employment authorization for this position.

The Work Itself

• Partner with Ally Technology and Cyber Leaders working cross-functionally while conducting individual control tests
• Assist to develop, complete, and document tests in accordance with Ally policies and procedures and industry best practices
• Use of data literacy and analytics to provide consultation to management regarding emerging control practices
• Participate in uplift initiatives will be essential to the function’s contribution to the enterprise and its continuing role within Ally business
• Proactively identify emerging risks and remain informed of emerging risk trends and industry-leading mitigation practices
• Complete assigned validations of findings and issue management activities with quality and in accordance with Ally standards

The Skills You Bring

• 3+ years of work experience in audit, assurance, or equivalent line of service with focus on technology, required.
• Experience conducting individual control tests and with documenting risk and control testing work papers, required. Prior e