Enterprise Risk Management - Banking (SUMMER INTERN- JUNE & JULY)

Enterprise Risk Management - Information Security Banking Summer Internship

Position Requirements:

• Pursuing a bachelor’s degree in business administration with a major in accounting information systems, information security, computer science or related field.

Responsibilities:

• Support the evaluation of key security controls to determine the extent to which the controls are implemented correctly, operating as intended, and sufficiently mitigate identified risks.
• Contributes to continuous enhancements to the Bank’s user access controls, including participation in user entitlement reviews for Bank applications in accordance with application risk ratings.
• Assist in second line of defense evaluation and monitoring of Information Technology’s internal controls, reporting, processes and procedures.
• Contributes to the development of departmental procedures related to the departments use of AuditBoard.