The Opportunity The Testing and Monitoring Analyst II operates independently and plays a critical role in evaluating the design and operating effectiveness of key processes and controls within the Deposits Risk Control Self Assessment (RCSA). This role is responsible for executing risk based testing and monitoring activities, identifying operational risks and control deficiencies, and partnering with business stakeholders to drive sustainable process improvements. Additional responsibilities may include special projects like process reviews, Issue Validations, and continuous monitoring. The ideal candidate executes efficient and effective tests relative to risk, ensuring accordance with Testing and Monitoring methodology and other applicable policies and standards. This role will be hands on requiring someone who is comfortable working in a fast-paced environment across multiple cross-functional areas.
At this time, Ally will not sponsor a new applicant for employment authorization for this position.In office role with hybrid schedule. Ally work location is Fort Washington PA