Senior IT/Cyber Risk Testing Lead

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

Benefits offered by this job

Travel allowances

Relocation assistance

Signing bonus / Equity

Total Rewards program

Job summary

Ally Financial seeks an IT Risk Senior Analyst for its Detroit office with hybrid work options. You will lead asset class testing, coordinate with infrastructure, security, and engineering teams, and independently assess key controls to mitigate risk.

You’ll guide testing design, document results, and provide actionable recommendations while mentoring fellow team members in a dynamic risk environment.

Qualifications

• 3+ years of experience in IT Audit, IT Risk or Information Security in complex environments.
• Bachelor’s degree preferred; strong testing skills and knowledge of industry frameworks.
• Ability to communicate risk effectively to technical and non-technical stakeholders.

Responsibilities

• Lead Asset Class testing within IT Risk and guide cross-functional teams.
• Design testing objectives and independently test complex controls.
• Assess design and operating effectiveness of technology controls and document results.
• Provide mentorship and guidance to team members and stakeholders.
• Draft observations and recommendations to improve risk controls.

Skills

IT Audit

IT Risk Management

Information Security

Technology Control Testing

Communication

Independence

Education

Bachelor's degree

Tools

Infrastructure Testing

Identity and Access Management

Patch Management

Vulnerability Management

Network Security

Job description

Ally Financial seeks an IT Risk Senior Analyst for its Detroit office with hybrid work options. You will lead asset class testing, coordinate with infrastructure, security, and engineering teams, and independently assess key controls to mitigate risk.

You’ll guide testing design, document results, and provide actionable recommendations while mentoring fellow team members in a dynamic risk environment.