Senior Analyst - Tech Risk Management .
Ally and Your Career
The Opportunity
The Work Itself
- Coordinate and manage IT Risk Control Self Assessments (RCSA) program assessments, Application assessments, and risk documentation efforts.
- Consult with various IT business partners to complete RCSA and Application assessments.
- Act as a SME related IT risk requirements and RCSA program requirements.
- Develop and present risk reports to business partners and senior management via risk routines.
- Prepare materials for Enterprise IT Risk routines and Business Risk Forums.
- Coordinate the resolution of open control issues for Information Technology RCSA trigger events.
- Lead risk project and process improvement efforts for IPRM.
- Partner and collaborate with Enterprise Risk, Compliance, and Information Security teams to ensure alignment of controls and issues.
The Skills You Bring
- 3+ years of IT, Risk Management or related experience.
- 2+ years of IT Risk Control Self Assessments (RCSA) experience.
- CISA, CISSP, CISM, or other IT risk certification preferred.
- Financial Services experience preferred.
- Bachelor’s Degree in Computer Science, Business Administration or related field preferred.
- Strong customer/client focus with ability to manage expectations appropriately and provide superior customer/client experience and build long-term relationships.
- Analytical mindset with a strong attention to detail and excellent problem solving skills.
- Strong Project and Process Management skills.
- Ability to interact with personnel at all levels across the organization including executive leadership and to comprehend business imperatives.
- Advanced Excel, PowerPoint and SharePoint skills.
- Experience using the Archer tool, preferred.
How We'll Have Your Back
Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. Our Total Rewards program includes industry-leading compensation and benefits plus additional incentives that are designed to meet your needs and those of your family so you can get the most out of your career and your life, including:
- Time Away: 11 paid holidays, 20 paid time off days, and 8 hours of volunteer time off, yearly (paid time off is prorated based on start date)
- Planning for the Future: plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan pay downs and 529 educational save up assistance programs, tuition reimbursement, employee stock purchase plan, and financial learning center and financial coach access.
- Supporting your Health & Well-being: flexible health and insurance options including medical, dental and vision, employee, spouse and child life insurance, short- and long-term disability, pre-tax Health Savings Account with employer contributions, Healthcare FSA, critical illness, accident & hospital indemnity insurance, and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.
- Building a Family: adoption, surrogacy and fertility assistance as well as paid parental and caregiver leave, Dependent Day Care FSA back-up child and adult/elder care days and childcare discounts.
- Work-Life Integration: other benefits including Mentally Fit Employee Assistance Program, subsidized and discounted Weight Watchers® program and other employee discount programs.
- Other compensations: depending on the role for which you are considered, you may be eligible for travel allowances, relocation assistance, a signing bonus and/or equity.
- To view more detailed information about Ally’s Total Rewards, please visit this link: https://www.ally.com/content/dam/pdf/corporate/ally-total-rewards-snapshot.pdf
Who We Are:
Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on "Doing it Right" and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com.
Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.
We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at work@ally.com. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.