3rd Party Application Manager

Ally Financial
Michigan, North Carolina
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceExperience: 7+ yearsEducation: high_schoolSkills: ["Risk-aware decision-making","Audit-readiness","Multi-tasking","Prioritization","Vendor escalation judgment"]

Oversee a portfolio of third-party and business-managed applications, ensuring alignment with enterprise technology, security, and compliance standards. Serve as the central liaison between vendors, business teams, and IT to drive operational health, risk management, and lifecycle governance. Own end-to-end governance across 12+ control areas (e.g., IAM, monitoring, data protection, PCI, third-party risk), execute recurring compliance routines, support audits, and maintain audit-ready documentation—while exploring AI and automation with human-in-the-loop guardrails.

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Ally Financial
Ally Financial
2 months ago

3rd Party Application Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Oversee a portfolio of third-party and business-managed applications, ensuring alignment with enterprise technology, security, and compliance standards. Serve as the central liaison between vendors, business teams, and IT to drive operational health, risk management, and lifecycle governance. Own end-to-end governance across 12+ control areas (e.g., IAM, monitoring, data protection, PCI, third-party risk), execute recurring compliance routines, support audits, and maintain audit-ready documentation—while exploring AI and automation with human-in-the-loop guardrails.
Location: Michigan, North Carolina
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Own end-to-end governance of a portfolio of third-party and business-managed applications and ensure alignment with enterprise technology, security, and compliance standards.
  • •Ensure compliance across 12+ critical control areas including IAM, monitoring/response/recovery, data protection, vulnerability management, third-party risk, BC/DR, change management, EA, EUC, PCI, documentation/runbooks, and digital customer authentication.
  • •Execute recurring compliance routines such as EAC reviews, PAM, application risk self-assessments, catalog attestations, DAST scanning, DR reviews, EOL tracking, and vulnerability management.
  • •Serve as the primary interface with third-party vendors for support, upgrades, SLA adherence, and issue resolution, and support internal/external audits by providing required evidence.
  • •Maintain complete, audit-ready documentation and partner with Enterprise Architecture and orgs for application catalog governance, knowledge transfer, and ServiceNow record accuracy; adopt AI/automation where safe with human-in-the-loop oversight.

Pay and Benefits

Equity and Bonus:Equity
Perks:401kHealth InsuranceDentalVisionEquityAnnual Bonus

Key Requirements

  • •7+ years of relevant experience or an equivalent combination of education and experience.
  • •Minimum mastery of risk, compliance, and governance controls and routines to execute flawlessly in the operating model.
  • •Experience supporting IT audits and compliance initiatives (FRB, SOX, PCI, internal controls).
  • •Experience coordinating with third-party vendors for application support, upgrades, and issue resolution.
  • •Proficiency with ticketing systems (ServiceNow), audit tools, and user provisioning platforms.
Experience:7+ years
Education:High School
Skills:Risk-aware decision-makingAudit-readinessMulti-taskingPrioritizationVendor escalation judgment
Tech Stack:ServiceNowServiceNow record accuracyClaude CodeCodexDASTPAMIAMEACSLA reporting

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Ally Financial
Provides digital banking, auto financing, and mortgage lending services for consumers and businesses. Ally Financial is known for its online-first banking platform and broad suite of financial products.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Detroit, United States
Founded: 1919
WebsiteLinkedIn