Risk and Compliance Intern - Summer 2027

• →Assist in the development, recommendation, enhancement and implementation of basic processes and standards, including templates in support of technology designs, plans, controls and procedures.

• →Conduct routine assessments/audits, including risk assessments and project/control audits, and reports on results.

• →Coordinate activities with other Risk Management/Auditing/Governance functions throughout the organization, as appropriate.

• →Collect and report metrics and measurements at the organizational level, providing visibility into all work within IT by leveraging technology to improve standard process and building report visualizations.

• →Assist internal audit on behalf of risk and compliance to manage audit requests and collect evidence related to audits of application, operating systems, platforms, and operating procedures in accordance with the audit process/steps prescribed by management.

• →Verify the effectiveness of controls at the network, operating system, database, and application level.

• →Assist the team with developing application compliance and security processes.

• →Assist in the performance of compliance assessments with other members of the Risk and Compliance team, leveraging data analysis techniques when applicable.

• →Collect data and documentation of concern/risk areas. In addition, you will assist in developing solutions to concerns/tasks.

• →Help identify possible operating improvements and participate in discussions around efficiency improvements.

• →Provide SOX Control Support

Ability to work in the office at minimum three days a week.

Education:

• Pursuing a degree in Information Technology, Information Systems, Cybersecurity, Business/Data Analytics, Accounting, Finance, Business, or related

• Minimum GPA: 3.0

• Campus involvement. Leadership experience a plus.

• 2030 or 2031 graduation year

Experience/skills:

• Familiar with business systems and technology concepts. Experience with data analysis techniques a plus.

• Strong verbal and written communication skills.

• Ability to utilize critical thinking and technical aptitude to draw conclusions based on the information presented.

• Demonstrated ability to solve problems of a moderate complexity independently.

• Ability and willingness to work well in teams.

• Proficiency with Microsoft Office (Word, Excel, PowerPoint) is required.

• Experience with data analysis tools a plus (Tableau, Alteryx, Power BI, Power Automate)