Analyst II - BL Risk Testing and Monitoring - Deposits

General information Ref # 21665 Remote? No Ally and Your Career Ally Financial only succeeds when its people do - and thatu2019s more than some clichu00e9 people put on job postings. We live this stuff We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. Youu2019re constantly evolving, so shouldnu2019t your opportunities be, too? 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 office role with hybrid schedule. Ally work location is Fort Washington PA The Work Itself Independently conduct risk based testing and ongoing monitoring of Deposits processes to assess control design and operating effectiveness. Develop and execute appropriate testing strategies, including defining scope, selecting samples, and determining testing methods. Lead walkthroughs with Deposits teams to gain a better and comprehensive understanding of processes, risks, and controls. Clearly document testing results and findings in complete and accurate work papers that meet testing and monitoring standards. Identify, communicate, and escalate control deficiencies, emerging risks, and trends in a timely and professional manner. Build and maintain strong working relationships with Deposits leadership, business partners, and cross functional teams. Collaborate with managers and Deposits leaders to address control issues. Perform special projects and ad hoc reviews outside of standard RCSA testing, including but not limited to targeted process reviews, Issue Validation and closure testing, continuous monitoring initiatives, preparation for internal or external audits and regulatory exams. Assist management with duties as necessary. The Skills You Bring 1+ years of experience in banking operations, risk, compliance, audit, or quality required Understanding of the Financial Services industry, with an emphasis on Risk Management; as well as related laws, rules, and regulations. Project management experience preferred Prior experience in an Analyst role preferred Ability to adapt to change quickly. High level of problem-solving capability and research-oriented skills. Well-organized and thorough work ethic Strong Communication skills both written and verbal. Strong skills in MS Excel and PowerPoint How We'll Have Your Back Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. But Allyu2019s total compensation - or total rewards - extends beyond your paycheck and is designed to support and enrich your personal and professional life, including: Time Away: competitive holiday and flexible paid-time-off, including time off for volunteering and voting. Planning for the Future: plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan and 529 educational assistance programs, tuition reimbursement, and other financial well-being programs. Supporting your Health & Well-being: flexible health and insurance options including dental and vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially. Building a Family: adoption, surrogacy, and fertility support as well as parental and caregiver leave, back-up child and adult/elder day care program and childcare discounts. Work-Life Integration: other benefits including LifeMattersu00ae Employee Assistance Program, subsidized and discounted Weight Watchersu00ae program and other employee discount programs.Who We Are:Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on

Created: 2026-02-18