Senior Tech Risk & Controls Analyst — Cyber Testing

Ally-Financial; Charlotte (NC); Hybrid; USD 85,000 - 150,000; Full time

Benefits offered by this job

Paid time off

401(k) with company match

Comprehensive health insurance

Job summary

Ally Financial is seeking a Technology Risk and Controls Assurance professional in Charlotte, NC to execute key components of the program including independent control testing, issue validation, and risk reporting. You will partner with Ally Technology and Cyber leaders, interpret analytics outputs, and lead control remediation efforts across the enterprise.

Join a team focused on evolving regulatory and cybersecurity expectations, with opportunities to influence risk posture, uplift

Qualifications

• 3+ years of work experience in audit, assurance, or equivalent line of service with technology/cyber focus preferred
• Bachelor's degree or comparable combination of education and experience
• Working knowledge of technology control frameworks (e.g., FFIEC, NIST SP800-53) and relevant certifications are a plus

Responsibilities

• Partner with Ally Technology and Cyber Leaders, working cross-functionally while conducting control tests
• Independently develop, complete, and document tests per Ally policies and industry best practices
• Interpret data literacy and analytics outputs to identify anomalies and advise management on emerging control practices
• Participate in uplift initiatives and lead control remediation efforts across the enterprise
• Proactively identify emerging risks and stay informed of risk trends and mitigation practices
• Complete validations of findings and issue management activities with quality and in line with Ally standards
• Contribute to control uplift initiatives, special projects, and continuous improvement efforts

Skills

Data analysis

Communication

Control testing

Problem solving

Data visualization

Education

Bachelor's degree or equivalent

Certifications: CIA / CISA / CISSP / CRISC / CPA

Tools

Excel

Power BI

GRC Platform Archer

Job description

Ally Financial is seeking a Technology Risk and Controls Assurance professional in Charlotte, NC to execute key components of the program including independent control testing, issue validation, and risk reporting. You will partner with Ally Technology and Cyber leaders, interpret analytics outputs, and lead control remediation efforts across the enterprise.

Join a team focused on evolving regulatory and cybersecurity expectations, with opportunities to influence risk posture, uplift