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Position DescriptionThe Sr. Risk Analyst will function as a Subject Matter Expert (Risk Specialist) in conducting Due Diligence and Ongoing Monitoring controls review activities for Ally's Third-Party relationships. Risk Specialist will serve as a primary or secondary SME in one or more Risk Areas.Job Responsibilities
The Sr. Risk Analyst will function as a Subject Matter Expert (Risk Specialist) in conducting Due Diligence and Ongoing Monitoring controls review activities for Ally's Third-Party relationships. Risk Specialist will serve as a primary or secondary SME in one or more Risk Areas such as: Information Protection, Physical Security, Business Continuity/Disaster Recovery, Privacy, multiple Compliance areas, and other areas of risk.
Responsible for completing review of Third-Party documentation and evidence for alignment with Ally 'Third Party Requirements' (TPR), regulatory requirements, policies and industry best practices during the execution of the Control Effectiveness Review (CER).
Responsible for completing a Risk Assessment Workbook documenting the review, writing review summaries, and documenting issues.
Responsible for meeting or exceeding timelines and deliverables and ensuring that documentation and system updates are properly performed.
Responsible for identification/articulation and coding of issues in alignment with Ally Issue Management Policy and procedures.
Responsible for educating and assisting our Business Line Customers with understanding of issues, the associated risk, and recommendations and options for remediation.
Responsible for reviewing Issue Action Plans and Remediation evidence and providing necessary SME feedback.
Responsible for performing Ad hoc requests related to Risk & Controls CER functions.
Qualifications
3+ years of supply chain management, third party risk, and/or operational risk experience within financial services.
Bachelor's degree required; Certifications in areas of specialization preferred (e.g. CISA, CRVPM, CTPRP, CBCP, CAMS, CIPP/US, CIPM, FIP, CRMA, CGRC, etc.).
Moderate Subject Matter Expert experience in one or more risk areas including: Information Protection, Physical Security, Business Continuity/Disaster Recovery, Privacy, and/or Compliance.
General to advanced understanding or Third-Party regulatory guidance such as OCC 2013-29 and FED SR 13-19a1.
Strong interpersonal, written, verbal and presentation communication skills with an ability to communicate effectively across business levels (both vertically and horizontally).
Requires minimal supervision or direction to effectively implement deliverables and objectives.
High degree of self-motivation and strong work ethic.
Highly organized with strong attention to detail.
Moderate experience with Microsoft Office, especially Excel, strongly preferred.
Ally OverviewAlly Financial Inc. (NYSE: ALLY) is a leading digital financial services company and a top 25 U.S. financial holding company offering financial products for consumers, businesses, automotive dealers and corporate clients. Ally's legacy dates back to 1919, and the company was redesigned in 2009 with a distinctive brand, innovative approach and relentless focus on its customers. Ally has an award-winning online bank (member FDIC), one of the largest full service auto finance operations in the country, a complementary auto-focused insurance business, a growing digital wealth management and online brokerage platform, and a trusted corporate finance business offering capital for equity sponsors and middle-market companies.Business Unit/Enterprise FunctionFinance strives to be a trusted adviser to the enterprise and prides itself on maintaining the highest level of integrity and accountability. Finance is responsible for finance reporting, financial analysis, accounting, strategy and planning, tax and investor relations.Total Rewards InformationAlly's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. Plus, we have a flexible paid-time-off program including time off for volunteer opportunities. Ally's Total Rewards Program is designed to enrich your life at work and outside of it and includes:Industry-leading 401K retirement savings plan with matching and company contributionsWellness program encouraging healthy living with financial rewardsFlexible health insurance options including dental and visionPre-tax Health Savings Account with generous employer contributionsPre-tax commuter benefitsOther work-life integration benefits including parental and caregiver leave, adoption assistance, backup child and adult/elder day care program, child care discounts, tuition reimbursement, LifeMatters® Employee Assistance Program, subsidized and discounted Weight Watchers® program and other employee discount programsAlly is an Equal Opportunity EmployerWe extend equal employment opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.Job Title: Sr Risk AnalystCompany: Ally Financial Inc.Category: FinanceBU Function: FinanceExperience Level: ExperiencedRequisition ID: 19-6548
