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Manage enterprise information security GRC program: design and test security controls, build continuous control monitoring and automated evidence collection, handle external regulatory requests, report risk and remediation to leadership, develop policies and lead a team of practitioners.

Serve as the bank's chief legal advisor for banking, fintech/payments, contracts, regulatory compliance, and litigation. Lead a small legal team, manage outside counsel, design legal and governance frameworks (including BaaS and fintech partnerships), advise executives and the Board on risk and regulatory matters (BSA/AML, UCC, fair lending), support product development, and handle regulatory responses and high-risk events like security incidents.

Provide logistics and property management support for the Security Support Division and Domestic Facilities Protection: receive, inspect, store, issue, track, and maintain supplies and equipment; perform inventories and utilization surveys; prepare DS property forms; support vendor quotes and statements of work; perform basic IT troubleshooting and maintenance; service vehicles; coordinate repairs and shipments; advise management on logistics processes and provide on-site guidance across facilities.

Provide senior-level administrative support to office management for Diplomatic Security domestic operations: prepare reports, coordinate EER review panels, maintain performance measurement data using Excel, compile daily/weekly activity reports, attend planning meetings, support policy and event-related reporting, and perform assorted security-related administrative tasks.

Manage execution of GWAM Risk & Control Self-Assessment (RCSA) program: facilitate inherent risk assessments and RCSAs, maintain risk/control inventories in Archer, perform control testing, track remediations, support attestations and audits, prepare risk reporting, deliver training, and advise business stakeholders to strengthen operational risk and control environment.

Analyze NPS, OSAT, research, journey analytics and operational metrics to identify customer friction, root causes and opportunities. Generate executive-ready insights, forecast NPS, build dashboards, and partner with stakeholders to drive prioritized CX actions, measure outcomes, and ensure accountability.

Support administration, accounting, reporting, and operations for private market investments. Process transactions, reconcile accounts, prepare financial reports, manage cash and NAV oversight, ensure controls and compliance, collaborate with stakeholders, and participate in automation and improvement projects.

Identify, engage, and qualify prospective partners and customers via outbound calls, email, and social outreach. Schedule demos for Account Executives, maintain follow-up across channels, and document interactions in Salesforce CRM to support pipeline growth and meet demo generation targets.

Lead cross-functional Integrated Business Planning (IBP) and S&OP for a project-driven, make-to-order business. Develop consensus demand and project-based forecasts, integrate supply constraints and engineering readiness, drive scenario planning, optimize inventory and working capital, and facilitate executive governance to align sales, operations, finance, procurement, and engineering.

Lead and coordinate enterprise data management programs across data engineering, governance, analytics, and platforms. Manage cross-functional projects using Agile/Scrum or waterfall, build sprint/project plans, track budgets and risks, define requirements in ADO/Jira, coordinate integrations (ERP/CRM/MDM), support vendor and stakeholder alignment, and drive organizational change and continuous improvement.

Lead cross-functional new product development programs from concept through commercialization and post-launch review. Develop and execute project plans, manage scope, schedule, budget, risks, and stakeholders. Drive Stage-Gate reviews, launch readiness, portfolio prioritization, resource planning, and continuous improvement. Provide executive reporting and ensure projects meet customer, financial, quality, and schedule objectives.

Support design, configure, customize, integrate, test, and maintain NetSuite ERP solutions. Develop SuiteScript and integrations, optimize performance, produce documentation, troubleshoot issues, train users, and collaborate with clients and cross-functional teams to deliver NetSuite implementations.

Coordinate consultant assignments and maintain accurate schedules in Retain. Prepare operational reports using Power BI and Excel. Serve as primary scheduling contact, onboard new hires, resolve staffing conflicts, communicate schedule updates, and improve resource management processes while partnering with engagement leaders and resource management leadership.

Consultants analyze business, risk, compliance, audit, security, and technology processes; support IT audits and cybersecurity assessments; document requirements; configure and test GRC, fraud, sanctions, and risk platforms; develop test plans and automation; analyze data for control testing and reporting; prepare client-facing documentation; and collaborate to deliver technology-enabled risk and compliance solutions.

Install, configure, maintain, and monitor IDS/IPS, SIEM, EDR, HBSS/ESS and related security devices; perform intrusion detection analysis, incident response planning, network troubleshooting, reporting, and countermeasure development; maintain DISA-mandated products and provide LAN/WAN support and TDY/shift coverage.

Lead the ISSO program applying RMF and NIST 800-series to secure multi-tenant cloud and hybrid environments, drive ATO/A&A processes, perform deep vulnerability analyses, produce remediation plans meeting FISMA, and communicate security risk to executive stakeholders.

Provide system administration and security engineering for Focused Operations (FO) FISMA systems across on-prem and cloud. Maintain forensic and threat detection tools, manage firewalls/switches, PKI and patching, implement automation/orchestration, perform health monitoring, follow RFC/change control, produce security reports and documentation, and support incident remediation and system testing.

10.5-week summer internship within Key Technology & Services providing hands-on project work across application support, cloud, data, security, automation and operations teams. Interns receive mentorship, training (technical and soft skills), exposure to tools and executives, and potential consideration for a post-graduation rotational analyst role based on performance.

10-week summer internship working on data analytics, reporting, business analysis, process and continuous improvement, and project management projects. Includes mentoring, training, and exposure to analytics tools and enterprise technology teams.

The Senior Compliance Officer oversees compliance risk mitigation related to regulatory compliance, specifically Regulation W, O, and Anti-tying, while providing leadership and oversight for the Compliance team.