Senior Analyst , Testing - IT/Cyber Risk at Ally in Detroit, MI

Job description

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 love 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 This role is based in our Detroit office , in a few days weekly with some remote work. The IT/Cyber Risk Senior Analyst, working within the Technology, Security, and Data Risk Team, serves as a lead contributor for the Asset Class testing function and is responsible for planning, coordinating, and executing risk-based testing activities of complex technology and infrastructure controls. This position is responsible for performing testing objectives and developing testing approaches to assess whether controls are appropriately designed and operating effectively to mitigate risk. The individual will independently perform all aspects of control testing, including scoping, walkthroughs, evidence evaluation, control assessment, issue development, and communication of results to stakeholders. The successful candidate will possess experience in IT Audit, Information Security, IT Risk Management, or Technology Control Testing and demonstrate the ability to evaluate complex technology environments and communicate risk effectively. The position requires the ability to effectively evaluate technology and cybersecurity risks, collaborate with technical and business stakeholders, and manage multiple priorities while demonstrating strong analytical, organizational, and communication skills.

 The Work Itself The Work Itself: Lead the Asset Class testing function within IT Risk. Guide walkthroughs with infrastructure, security, and engineering teams to understand technology processes, challenge control design, and evaluate the effectiveness of risk mitigation activities. Design testing objectives and approach and independently perform testing of complex technology and infrastructure controls. Independently assess the design and operating effectiveness of key technology controls, including evaluating compliance with enterprise policies, standards, regulatory requirements, and industry frameworks. Provide technical guidance, mentorship, and subject matter expertise to other members of the Technology, Security, and Data Risk Team. Document test results and provide support for an informed, objective opinion of the risk exposure Draft testing observations, including areas of improvement or control deficiencies, and provide recommendations to technical and business stakeholders both verbally and in writing. Identify emerging technology risks and lead the dialog among stakeholders to ensure that these risks are considered for entry into the IT risk register. Preferred Qualifications: 3+ years of experience performing IT Audit, IT Risk Management, Information Security, or Technology Control Testing activities in complex enterprise environments. Experience in the banking industry preferred Bachelor's degree in relevant field of study preferred High level of proficiency in infrastructure testing (operating systems, databases, cloud technologies, etc.