This role is on a hybrid schedule in office a few days a week with some remote work.
The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide requirements for the consistent development and execution of testing and monitoring activities in line with industry standards and regulatory expectations.The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness.The team also drives the sharing of best and consistent practices and fostering integration and communication across T&M Teams to reduce duplication of effort, optimize resources, and take advantage of subject matter expertise while also ensuring appropriate monitoring and testing coverage.
The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across the enterprise to assess adherence to the Enterprise T&M Policy and help drive best and consistent T&M practices across Ally.
ORM T&M sits within Ally’s Independent Risk Management (IRM) function. IRM maintains and implements Ally's risk management framework and independently oversees risk-taking activities, sets parameters representative of a strong risk culture that encourages an informed, measured, disciplined, and balanced approach to risk-taking and fair and honest treatment of customers, counterparties, and employees. IRM's responsibilities include providing an objective, critical assessment of risks and evaluation of whether Ally remains aligned with its risk appetite and risk limits.
