4 дня назад
Summer Associate Internship (Technical Risk Analyst)
26 - 47$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Summer Associate Internship (Technical Risk Analyst) (Security Risk, Controls, and AI Automation): Supporting risk assessments, control testing, governance, reporting, and process modernization across the Security organization with an accent on AI-enabled capabilities, regulatory requirements, and GRC data. Focus on analyzing risks and controls, validating evidence, improving reporting frameworks, and mapping security processes to standards and requirements.
Location: Hybrid in Vienna, Virginia; Pensacola, Florida; or Winchester, Virginia, United States. Hours are Monday-Friday, 8:00 AM-4:30 PM.
Salary: $26.44-$46.88 per hour
Company
provides financial services and supports security, governance, risk, and compliance activities across the organization.
What you will do
- Support risk and control identification, assessment workshops, and RCSA activities by documenting processes, risks, controls, and assessment outcomes.
- Review process documentation, narratives, procedures, and process maps to identify risks and control opportunities.
- Collect, organize, and review evidence for security control testing, documenting procedures, results, observations, and workpapers.
- Perform data analysis and validation for risk assessments, control evaluations, reporting, and GRC inventory maintenance.
- Track action items, issues, remediation efforts, and testing milestones while preparing executive-ready summaries and status reports.
- Research regulatory requirements and industry standards and collaborate with risk managers, control testers, process owners, and business stakeholders.
Requirements
- Currently enrolled in an accredited college or university with an anticipated graduation date of December 2027 or later.
- Pursuing a bachelor's or master's degree in business, risk management, accounting, information security, or a related field.
- Strong analytical, problem-solving, organizational, and time-management skills.
- Effective verbal and written communication skills with the ability to work independently or as part of a team.
- Proficiency with Microsoft Office, including Excel, Word, PowerPoint, and Teams.
Nice to have
- Coursework or experience in audit, risk management, compliance, internal controls, or cybersecurity.
- Familiarity with COSO, NIST, FFIEC, ISO 27001, or COBIT frameworks.
- Understanding of governance, risk, and compliance concepts.
- Experience with Excel, Power BI, SQL, or similar data analysis tools.
- Interest in internal audit, compliance, risk management, security governance, or cybersecurity careers.
Culture & Benefits
- 12-week summer associate internship running from May 2027 through August 2027.
- Projects involve AI-assisted risk and control modernization, reporting enhancement, process rationalization, and risk mapping.
- Cross-functional shadowing provides exposure to security, governance, risk, issues management, incident management, and leadership reporting.
- Work includes training opportunities and collaboration with security and risk professionals.
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