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Navy Federal

Largest member-owned credit union; financial services

Technical Risk Analyst Intern

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Internship · Summer 2027$26.44 - $46.88 /hrIn-person

About the Job

Requirements

  • Applicants must be currently pursuing a Bachelor's or Master's degree at an accredited college or university, with an anticipated graduation date of December 2027 or later.
  • Strong analytical and problem-solving skills are required.
  • Effective verbal and written communication skills are required.
  • Strong organizational and time-management skills and the ability to work independently or on a team are required.
  • Proficiency with Microsoft Office products, including Excel, Word, PowerPoint, and Teams, is required.

Responsibilities

  • Evaluate current risk and control identification and control-testing activities to identify repetitive, time-intensive tasks that could benefit from AI-assisted capabilities, and develop a prioritized roadmap of AI use cases to improve productivity, quality, consistency, and analyst capacity.
  • Inventory SCORE reporting products and performance metrics to assess their decision-making value and effort, and recommend a future-state reporting framework that improves data quality, transparency, automation, and leadership visibility.
  • Evaluate relationships between Security processes, risks, controls, standards, and regulatory requirements, and produce a consolidated mapping model supporting process rationalization, risk coverage analysis, and future governance activities.
  • Shadow staff and leaders from Security, Governance, and Risk functions to gain visibility into cross-team enterprise efforts such as issues management, incident management, and leadership reporting.
  • Support Risk & Control Identification and Assessment workshops and risk and control self-assessment activities by documenting process information, risks, controls, and assessment outcomes.
  • Assist with reviewing and analyzing process documentation, narratives, procedures, and process maps to identify potential risks and control opportunities.
  • Participate in security control testing by collecting, organizing, and reviewing evidence under the supervision of testing personnel.
  • Assist with documenting test procedures, test results, observations, and supporting workpapers.
  • Perform data analysis and validation to support risk assessments, control evaluations, and reporting activities.
  • Support maintenance of risk and control inventories within governance, risk, and compliance systems.
  • Assist with tracking action items, issues, remediation efforts, and testing milestones.
  • Create executive-ready summaries, presentations, and status reporting materials for management review.
  • Research regulatory requirements, industry standards, and leading practices related to operational risk, information security, and controls management.
  • Collaborate with risk managers, control testers, process owners, and business stakeholders to support ongoing assessment and governance activities.
  • Participate in team meetings, project discussions, and training opportunities to gain exposure to enterprise risk management practices.
  • Perform other duties as assigned.

Desired Qualifications

  • Coursework or experience in audit, risk management, compliance, internal controls, or cybersecurity.
  • Familiarity with risk assessment or control frameworks such as COSO, NIST, FFIEC, ISO 27001, or COBIT.
  • Understanding of governance, risk, and compliance concepts.
  • Experience using data analysis tools such as Excel, Power BI, SQL, or similar technologies.
  • Interest in pursuing careers in internal audit, compliance, risk management, security governance, or cybersecurity.

About the Company

Navy Federal

Largest member-owned credit union; financial services

Navy Federal is a credit union that provides financial products and services to the U.S. military community, including active-duty service members, veterans, DoD employees, and their families. It operates through more than 360 branches and a nationwide presence, offering accounts, loans, mortgages, credit cards, and other banking services, with access available online and via mobile apps. As a member-owned, not-for-profit institution, it reinvests earnings to benefit members rather than outside shareholders and is insured by the NCUA. The company emphasizes serving those connected to the Armed Forces with helpful, accessible financial support and career opportunities for its staff. Its goal is to help members achieve financial well-being through comprehensive, widely available services while growing its community and assets.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Vienna, Austria
Founded
1933

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