Senior IT/Cyber Risk Testing Analyst | Hybrid

VulnU; Detroit (MI); Hybrid; USD 85,000 - 150,000; Full time

Benefits offered by this job

Paid parental leave

Retirement match

Learning budget

Equity

Job summary

Ally Financial in Detroit is seeking a Senior Analyst, Testing - IT/Cyber Risk to lead the Asset Class testing within IT Risk. You will coordinate with infrastructure, security, and engineering teams to design testing objectives and assess control effectiveness.

The role requires 3+ years in IT Audit/IT Risk, strong communications, and the ability to manage multiple priorities. Banking industry experience is preferred and FFIEC/NIST/COBIT guidance familiarity is expected.

Qualifications

• 3+ years in IT Audit, IT Risk, or security testing in large enterprises.
• Experience in banking sector preferred.
• Strong written and verbal communication of risks.
• Ability to manage multiple priorities independently.

Responsibilities

• Lead Asset Class testing within IT Risk.
• Design objectives and perform testing of technology controls.
• Evaluate design and operating effectiveness against policies and standards.
• Draft observations and provide remediation recommendations.

Skills

IT Audit

IT Risk

Information Security

Risk Management

Communication

Analytical Thinking

Education

Bachelor's degree preferred

High school Diploma or GED

CISA

CISSP

CRISC

Tools

FFIEC guidance

NIST

COBIT

PCI-DSS

Job description

Ally Financial in Detroit is seeking a Senior Analyst, Testing - IT/Cyber Risk to lead the Asset Class testing within IT Risk. You will coordinate with infrastructure, security, and engineering teams to design testing objectives and assess control effectiveness.

The role requires 3+ years in IT Audit/IT Risk, strong communications, and the ability to manage multiple priorities. Banking industry experience is preferred and FFIEC/NIST/COBIT guidance familiarity is expected.