Summer Associate Internship (Technical Risk Analyst)

Posted 11 Days Ago
Be an Early Applicant
3 Locations
Hybrid
Internship
Financial Services
The Role
Supports security risk and control assessments, control testing, evidence review, risk and control inventory maintenance, data analysis, reporting, remediation tracking, and regulatory research. The intern collaborates with security, governance, risk, compliance, and business stakeholders while contributing to process modernization, AI and automation evaluation, risk mapping, and executive-ready reporting.
Summary Generated by Built In

The Security Controls Oversight, Risk & Evaluation (SCORE) team is responsible for evaluating risk, validating control effectiveness, and delivering actionable insights that help Security leaders manage risk, meet regulatory expectations, and improve business outcomes. Through risk & control self-assessments (RCSA), controls testing, reporting, and emerging AI-enabled capabilities, the team serves as a strategic business partner focused on advancing risk maturity, operational excellence, and informed decision-making across the Security organization.

The Summer Associate Program is a 12-week internship program beginning in May 2027 and ending in August 2027. Students will work on impactful projects and meaningful work during their internship. To qualify for this position, applicants must be currently pursuing a degree from an accredited college or university and have an anticipated graduation date of December 2027 or later.

Potential Projects:

  • Risk & Control Process Modernization (AI and Automation) - Evaluate current risk & control identification and controls testing activities to identify repetitive, time-intensive tasks that could benefit from AI-assisted capabilities. Develop a prioritized roadmap of AI use cases focused on improving productivity, quality, consistency, and analyst capacity.
  • Reporting & Metrics Enhancement - Inventory SCORE reporting products and performance metrics to determine which measures effectively support decision-making and which create unnecessary effort. Recommend a future-state reporting framework that improves data quality, transparency, automation, and leadership visibility.
  • Process Rationalization & Risk Mapping - 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.
  • Cross-function Shadowing - Shadow staff and leaders from other Security, Governance, and Risk functions to gain visibility into cross-team enterprise efforts such as issues management, incident management, and leadership reporting.
Responsibilities
  • Support Risk & Control Identification and Assessment (RCIA) workshops and RCSA activities by documenting process information, risks, controls, and assessment outcomes.
  • Assist with the review and analysis of process documentation, narratives, procedures, and process maps to identify potential risks and control opportunities.
  • Participate in security control testing activities 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 the maintenance of risk and control inventories within governance, risk, and compliance (GRC) 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.
Qualifications
  • Currently enrolled in an accredited college or university pursuing a Bachelor's or Master's degree in: Business, Risk Management, Accounting, Information Security or other related fields.
  • Strong analytical and problem-solving skills.
  • Effective verbal and written communication skills
  • Strong organizational and time management skills with the ability to work independently or on a team.
  • Proficiency with Microsoft Office products including Excel, Word, PowerPoint, and Teams.

Desired Qualifications:

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

Additional Information

Hours:

  • Monday - Friday, 8:00 AM - 4:30 PM
     

Location:

  • 820 Follin Lane, Vienna, VA 22180
  • 5550 Heritage Oaks Drive, Pensacola, FL 32526
  • 141 Security Drive, Winchester, VA 22602
About Us

Navy Federal provides much more than a job. We provide a meaningful career experience, including a culture that is energized, engaged and committed; and fierce appreciation for our teams, who are rewarded with highly competitive pay and generous benefits and perks.

Our approach to careers is simple yet powerful: Make our mission your passion.

  • FORTUNE 100 Best Companies to Work For® 2025
  • Yello and WayUp Top 100 Internship Programs
  • Computerworld® Best Places to Work in IT
  • Newsweek Most Loved Workplaces
  • 2025 PEOPLE® Companies That Care
  • Newsweek Most Trustworthy Companies in America
  • Military Times 2025 Best for Vets Employers
  • Best Companies for Latinos to Work for 2025
  • Forbes® 2025 America’s Best Large Employers
  • Forbes® 2025 America's Best Employers for New Grads
  • Forbes® 2025 America's Best Employers for Tech Workers
  • 2025 RippleMatch Campus Forward Award Winner for Overall Excellence 
  • Military.com Top Military Spouse Employers 2025 
  • 2025 Handshake Early Talent Award

From Fortune. ©2025 Fortune Media IP Limited. All rights reserved. Used under license. Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of, Navy Federal Credit Union.

Equal Employment Opportunity: All qualified applicants will receive consideration for employment without regard to age, race, sex, color, religion, national origin, disability, veteran status, pregnancy, sexual orientation, genetic information, gender identity or any other basis protected by applicable law.

Accommodations: If you need accommodation or assistance for a qualifying condition to complete the online application (or during any stage of the hiring process), you can contact Navy Federal's Medical Accommodations team at [email protected] or by calling 1-888-503-6013. This team cannot provide any information on job postings or application status.

Disclaimers: Navy Federal reserves the right to fill this role at a higher/lower grade level based on business need. An assessment may be required to compete for this position. Job postings are subject to close early or extend out longer than the anticipated closing date at the hiring team’s discretion based on qualified applicant volume. Navy Federal Credit Union assesses market data to establish salary ranges that enable us to remain competitive. You are paid within the salary range, based on your experience, location and market position. For additional details regarding compensation and benefits, review the Benefits page of the Navy Federal Career Site.

Protect Yourself from Job Scams: Navy Federal Credit Union jobs are posted on our career site, jobs.navyfederal.org and reputable job boards (e.g., LinkedIn, Indeed). We do not post jobs on social media marketplaces, messaging apps or unverified websites. We will never ask candidates for payment, bank details or personal financial information during the hiring process.

Bank Secrecy Act: Remains cognizant of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.

Skills Required

  • Currently enrolled in an accredited college or university
  • Pursuing a Bachelor's or Master's degree in Business, Risk Management, Accounting, Information Security, or a related field
  • Anticipated graduation date of December 2027 or later
  • Strong analytical and problem-solving skills
  • Effective verbal and written communication skills
  • Strong organizational and time management skills
  • Ability to work independently and on a team
  • Proficiency with Microsoft Office products, including Excel, Word, PowerPoint, and Teams
  • 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 using Excel, Power BI, SQL, or similar data analysis tools
  • Interest in internal audit, compliance, risk management, security governance, or cybersecurity careers

Navy Federal Credit Union Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Navy Federal Credit Union and has not been reviewed or approved by Navy Federal Credit Union.

  • Retirement Support A pension alongside a strong 401(k) match and additional retirement programs makes long‑term value a standout element of the total package. This combination is positioned as a differentiator among private employers.
  • Healthcare Strength Comprehensive medical, dental, and vision coverage is complemented by on‑site health services at major campuses. Wellness resources and typical offerings like an EAP broaden the health support available.
  • Parental & Family Support Paid parental leave, plus adoption and surrogacy assistance, indicate meaningful support for growing families. Education assistance further extends family and life‑stage support.

Navy Federal Credit Union Insights

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The Company
HQ: Vienna, VA
15,930 Employees
Year Founded: 1933

What We Do

Navy Federal Credit Union is the world's largest credit union with over 12 million members, over $160 billion in assets and over 22,000 employees. As a credit union, we have members, not customers. At our campuses in Vienna, VA, Pensacola, FL and Winchester, VA, and in our more than 350 branches, we serve the men and women of the Armed Forces, Department of Defense, veterans and their families. We deliver world-class service, rooted in the belief that it is an honor and privilege to serve our members. We are committed to providing our members outstanding financial products and services. Navy Federal offers a career, not just a job. We are proud of the robust Total Rewards package we offer to our employees, including competitive salaries, incentive programs, comprehensive medical, dental and vision benefits, retirement plans with employer match, award-winning training programs, professional development programs, tuition assistance, paid leave, and work/life programs. Federally insured by NCUA. Equal opportunity employer. Android™ is a trademark of Google, Inc. iPhone® is a registered trademark of Apple, Inc. iPad® is a registered trademark of Apple, Inc. App Store(SM) is a service mark of Apple, Inc. Message and data rates may apply. FORTUNE and 100 Best Companies to Work For are registered trademarks of Time Inc., and are used under license. FORTUNE and Time Inc., are not affiliated with, and do not endorse products or services of, Navy Federal Credit Union. For more info, visit navyfederal.org

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