Testing and Monitoring Analyst II (Invest)

General information

Career area Risk Country United States Work Location(s) 1100 Virginia Drive, PA, 2911 Lake Vista Drive, TX State North Carolina City Charlotte Remote? No Ref # 21429 Posted Date 12-19-25 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

The Testing and Monitoring Analyst II for Invest operates with a high degree of independence and is responsible for conducting comprehensive reviews of key processes and controls within the Invest business line. Core responsibilities include identifying operational weaknesses, assessing risk within specific areas, determining training needs, and detecting control deficiencies. The Analyst II will document and report review findings promptly, provide constructive feedback, and recommend process improvements. This role requires close collaboration and consultation with Managers and Invest Business Line Leaders to address current control issues and related activities. Additional duties may include managing Issue pnoun_1 and overseeing other projects as assigned. The ideal candidate demonstrates proficiency in executing efficient and effective tests aligned with risk, ensuring compliance with Testing and Monitoring methodology and all relevant standards.

The Work Its