The IT Governance, Risk and Compliance Intern will be assigned to study specific aspects of Children’s Information Technology Governance, Risk and Compliance (GRC) program with the goal of identifying ways the assigned area can be improved, in terms of depth of analysis, efficiency and process improvement. The final deliverable is a written analysis of the areas reviewed, with specific recommendations for improvements.
- Understand the IT GRC team’s role and functions by partnering with members of the team to understand their roles and responsibilities.
- Assist the IT GRC Analyst function as assigned and demonstrate complete understanding of the program requirements and processes.
- After establishing familiarity with IT GRC functions and requirements, review an assigned function in depth, producing a written summary of findings with specific recommendations.
- Formally present findings to the team and answer questions as appropriate.