General information
Ref # 20747
Remote? No
Ally and Your Career
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Ally Financial only succeeds when its people do - and that's more than some cliché 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. You're constantly evolving, so shouldn't your opportunities be, too?
The Opportunity
This role is on a hybrid schedule in our Charlotte, NC office in office weekly with some remote work.
The Operational Risk Sr. Analyst will be responsible for the oversight of the Enterprise Issue Management Program. The candidate will support establishing and enhancing the Issue Management Policy, Standard, and accompanying Procedures, conduct analytics and reporting on program results, and participate in maturing the Issue Management Program. The successful candidate must demonstrate strong communication skills, manage competing priorities and be capable of providing programmatic direction and collaborate with Independent Risk Management and Business Lines to implement and maintain sound risk management practices.
The Work Itself
Support, execute, and manage Issue Management process and routines to drive ongoing oversight and enforcement of standards across the enterprise to enable a strong risk management culture.
Support implementation of policy, framework, standards, procedures, and supporting technology for the Enterprise Issue Management Program.
Develop and conduct training to all parties, as required, in support of compliance with the Enterprise Issue Management Policy and Standard.
Perform monthly routines including risk appetite reporting to support the Enterprise Issue Management Program.
Effective collaboration and diligent follow up with Business Lines and Independent Risk Management teams to ensure timely and accurate execution of the Issue Management program, including the escalation of exceptions.
Ensure all owned processes, standards, and procedures are kept current, consistent with documentation, reviewed periodically for compliance and assessed against the business need and risk appetite framework.
Analyze data to draw meaningful conclusions and communicate key findings to the Operational Risk Committee members.
Provide subject matter expertise and support Issue Management Program initiatives (Archer enhancements, reporting updates, ongoing Enterprise training, etc.)
Identify processes for improvements and automation opportunities and develop and implement identified improvements.
The Skills You Bring
Bachelor's degree required
3 + years relevant experience in financial services (e.g. Operational Risk Management or Internal Audit)
GRC tool experience preferred (e.g., Archer or equivalent experience)
Demonstrated experience with risk programs, preferably with Issue Management Program elements including familiarity of the Issue lifecycle
Working knowledge of risk management components (e.g., policy/procedures, governance, reporting, risk control self-assessments, issue management) in a regulated environment
Technical and analytical experience to support development of reporting and corresponding presentations-- Microsoft suite (advanced Excel abilities required)
Must be self-motivated, willing to take on initiative, and capable of working independently, and manage through ambiguity to produce results
Well-developed influencing skills and ability to provide advice/direction to all levels of employees and management.
Demonstrated ability to build effective working relationships
Strong analytical, documentation, project management and organization skills including attention to detail
Excellent written and verbal communication skills
Ability to multi-task, handle competing priorities and follow through on commitments
How We'll Have Your Back
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Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. But Ally's 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 LifeMatters® Employee Assistance Program, subsidized and discounted Weight Watchers® 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 "Doing it Right" and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com.
Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to 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.
Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered, if not currently employed by Ally.
We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at work@ally.com. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.
Base Pay Range:
An individual's position in the range is determined by the scope and responsibilities of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to extending an offer.
Emerging: 70000
Experienced: 95000
Expert: 120000
Incentive Compensation: This position is eligible to participate in our annual incentive plan
