Ryan George, Cisa
About Ryan George, Cisa
Ryan George, CISA, is the IT SOX Manager - Business Line Risk at Ally, with extensive experience in IT risk assurance and SOX compliance.
Title
Ryan George holds the position of IT SOX Manager, Business Line Risk at Ally. He has been in this role since 2021.
Current Role at Ally
Ryan George is currently serving as the IT SOX Manager for Business Line Risk at Ally, where he started in 2021. In this capacity, he is responsible for overseeing the IT SOX compliance program, including monitoring and reviewing change management projects to assess their impact. He also communicates deficiencies and process improvements to IT management at the Senior Director level and conducts meetings with the company’s external auditor to discuss the audit plan and testing progress.
Previous Experience at Ally
Before his current role, Ryan George held several positions at Ally, including Senior IT SOX Analyst from 2018 to 2021 and IT SOX Analyst from 2016 to 2018. During his tenure as a Senior IT SOX Analyst, he performed a pre-implementation review of the control framework for an AWS migration project.
Experience at EY
Ryan George worked at EY as an IT Risk Assurance Staff/Assistant II from 2014 to 2016. In this role, he gained valuable experience in IT risk assessment and mitigation strategies.
Education and Background
Ryan George studied Accounting and Accounting Information Systems at Central Michigan University, earning his Bachelor's degree in 2014. During his time at the university, he worked in various roles including Building Maintenance Worker, Facilities Maintenance Student, and Desk Receptionist of Larzelere Hall. His early work experience also includes a role as a Sales Associate at Kmart in Midland, Michigan.