The Opportunity The individual will be responsible for leading Technology, Security, and Data Risk program risk assessments, overseeing execution and providing effective challenge for business line self-assessments. In addition, this role will oversee the maintenance of the IT Process, Risk and Control inventory (PRC) and will ensure accurate mapping of all supporting data. This role will perform review and challenge for process, risk, and control assessments across the enterprise where IT/IS risk exists. Lastly, the role will perform validation and testing of open issues before closure.
In office role with hybrid schedule. Ally work locations are Charlotte NC or Detroit MI
At this time, Ally will not sponsor a new applicant for employment authorization for this position.