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Technology / Cyber Testing and Monitoring Senior Risk Analyst

Ally · Charlotte, NC · Technology Business Line Testing team, Technology Risk and Controls Assurance

Compensation

$85k – $150k /yr

Employment type

Full-time

Work setting

On-site

Location

Charlotte, NC

Schedule

Day shift

Posted

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Job overview

Technology / Cyber Testing and Monitoring Senior Risk Analyst is a hybrid role with listed work locations in Charlotte, NC and Detroit, MI. The stated annual base pay range is $85,000–$150,000. The role supports Ally’s Technology Business Line Testing team and its Technology Risk and Controls Assurance program. The analyst independently tests controls, validates issues, and reports risk to help identify deficiencies and strengthen technology and cybersecurity controls. The work includes interpreting testing data, identifying emerging risks, and supporting remediation and control improvement.

What you'll do

  • Conduct and document individual control tests
  • interpret automated testing results and monitoring dashboards
  • identify anomalies and assess sample adequacy
  • validate findings and manage issues
  • identify emerging risks
  • contribute to control uplift and continuous improvement initiatives
  • apply cybersecurity risk assessment practices
  • and provide coaching and support to team members and contractors.

What we're looking for

Skills & competencies
senior risk analyst
technology risk
cybersecurity
control testing
risk reporting
issue validation
control remediation
ally
charlotte nc
detroit mi
hybrid
$85,000–$150,000/year
nist
cisa
Work arrangement
  • Weekend coverage required

Benefits & perks

  • Paid time off, paid holidays, volunteer time off, 401(k) matching and company contributions, tuition reimbursement, employee stock purchase plan, medical, dental, and vision coverage, life and disability insurance, family-building assistance, and employee assistance programs.

Why this role

Hybrid role with locations in Charlotte, NC and Detroit, MI. Requires 3+ years of audit, assurance, or equivalent experience; technology or cyber focus is strongly preferred.

About the employer

Ally is hiring for this role. Industry: Sales Financing. Sector: 52.

Additional details

Industry sector
52
Industry
Sales Financing
Occupation code
15-1212.00
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