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Navy Federal

Largest member-owned credit union; financial services

Associate Intern - Technical Risk Analyst, Security Regulatory Compliance

Regulatory Compliance & EthicsConfirmed 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 degree from an accredited college or university and have an anticipated graduation date of December 2027 or later.
  • Applicants must be pursuing a Bachelor's or Master's degree in Business, Risk Management, Accounting, Information Security, or another related field.
  • 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 as part of a team are required.
  • Proficiency with Microsoft Office products, including Excel, Word, PowerPoint, and Teams, is required.

Responsibilities

  • Evaluate current regulatory 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 reporting products and performance metrics to identify which measures support decision-making and which create unnecessary 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 to improve traceability and reduce complexity.
  • Produce a consolidated mapping model that supports process rationalization, risk coverage analysis, and future governance activities.
  • Shadow staff and leaders from other Security, Governance, and Risk functions to gain visibility into cross-team enterprise efforts, including issues management, incident management, and leadership reporting.
  • Collaborate with Security teams to identify potential risks and develop mitigation strategies.
  • Assist in implementing and adhering to Enterprise Operational Risk Management policies and procedures.
  • Stay updated on industry regulations, standards, and best practices related to fraud mitigation, physical security, and risk management.
  • Support and/or participate in audits and compliance assessments to ensure adherence to relevant regulations.
  • Provide regular reports to senior management and stakeholders on risk findings, trends, and risk mitigation efforts.
  • Work with internal teams to promote risk awareness and drive a culture of risk management across the organization.

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 a career 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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