Risk and Control Integration Manager

Ally Financial   •  

Charlotte, NC

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 174 days ago

This job is no longer available.

Position Description

The Risk and Control Integration Manager is a critical member of Ally's Operational Risk Management Team. The purpose of this role is to manage the integration of people, processes, and infrastructure related to the risk and control self-assessment (RCSA) and monitoring and testing (M&T) programs. This individual will focus on enhancing the RCSA and M&T programs and will have the following accountabilities:

  • Identify and design process improvements considering other enterprise initiatives
  • Gauge the effectiveness of roles and responsibilities to achieve resource efficiency and ensure shared resources are appropriately allocated
  • Define and implement strategies for integrating related programs across business lines/corporate functions and independent risk management
  • Develop integrated strategies and plans through effective engagement of key stakeholders

In addition, this resource serves as a liaison to Business Facing Managers, RCSA Partners, and Test Partners to ensure that integration points are managed, subject matter experts are included at key review stages, and impacted audiences understand expectations and have appropriate training. See Job Responsibilities for further details.

Job Responsibilities

  • Assess the effectiveness and efficiency of existing processes and systems; develop, socialize, and implement strategies for further improving processes or leveraging systems
  • Identify integration points across teams and facilitate discussions to ensure alignment of milestones, deliverables, and key tasks
  • Evaluate results of integration projects, then report and make recommendations based on findings
  • Define and execute a change management strategy for the RCSA and M&T teams that includes communications and training to inform stakeholders and increase adoption as processes and systems mature
  • Coordinate integrated kick-off meetings with management and testing partners
  • Monitor identified deficiencies and issue remediation efforts to ensure timely closure of findings
  • Maintain up-to-date knowledge of Enterprise Risk Management and Operational Risk Management guidelines and interpretations
  • Administer OpenPages application / GRC tools for the Enterprise Risk Management department
  • Develop and maintain strong working relationships with internal business partners
  • Assist with special projects as assigned


  • Bachelor's degree is required and/or 5 years + relevant experience
  • Previous Audit, Financial Controls, or Operational Risk Managementexperience is preferred with demonstrated knowledge of internal control concepts and auditing standards
  • PMP, Agile Certification or equivalent is ideal
  • Conflict management skills and/or demonstrated the ability to handle difficult situations with clients or teammates
  • Team-oriented and skilled in working in a collaborative environment
  • High-level of written and verbal communication skills with an ability to communicate effectively across business levels (both vertically and horizontally)
  • Ability to support multiple assignments and stakeholders and to self-prioritize workload and coordinate with teammates and to ensure that deadlines are met
  • Comfortable working in an evolving and dynamic environment
  • Detail-oriented, organized, energetic, motivated, and action-oriented
  • Expert proficiency with all Microsoft products (Excel, Word, PowerPoint, Visio, and Project)
  • 18-5629