Information Technology Governance -Intern
Philadelphia Gas Works · Philadelphia, PA · 1 mo ago
Information TechnologyInternship
Responsibilities
- Policy & Procedure Support: Assist in designing, developing, documenting, and implementing IS governance policies, procedures, and standards to align with organizational goals and legal/regulatory standards.
- Process Documentation: Create and maintain detailed process documentation demonstrating adherence to the organization's chosen frameworks.
- Process Improvement: Conduct continuous evaluations of IS processes to gain a detailed understanding of workflows and identify areas for operational improvement.
- Controls & Tool Tracking: Document technical controls, translate qualitative policy requirements into clear actionable controls, and track them using IT Governance tools.
- Stakeholder Collaboration: Partner with IS and business stakeholders to ensure technical initiatives support broader business objectives.
- Risk & Vendor Assessments: Conduct risk assessments, develop mitigation strategies for IS-related risks, and assist with vendor audits and tracking deliverables.
- Training & Awareness: Create educational and awareness materials to help socialize IT governance, data literacy, and compliance topics across the organization.
- Access & Security Controls: Help ensure robust security and access controls are active across both IS-managed and self-service environments.
- AI Governance: Partner with the Director of IS Governance and team to establish, maintain, and monitor data policies, compliance guidelines, and guardrails specifically for AI and Machine Learning products.
- Audit Collaboration: Work closely with auditors to provide necessary information, documentation, and support during active IS audits.
- Data Analysis & Reporting: Analyze governance metrics to identify trends, generate performance reports, and assist in creating dashboards (experience with BI tools is a plus).
Qualifications
- Be a full-time student currently enrolled in an accredited university or college; Pursuing a degree in Information Systems, Cybersecurity, Technology Risk/Governance, IT Audit or a closely related field.
- Completion of (or current enrollment in) advanced coursework covering IT risk, governance frameworks, information security, compliance, audit, networks, and system architecture.
- Have a senior classification or above;
- Be in good academic standing;
- Be able to commit to 15-20 hours per week to the program (year-round interns);
- Previous internship experience is preferred.
- Strong analytical and computer skills.
Benefits
PGW is proud to be an Equal Opportunity and Affirmative Action Employer, M/F/D/VAAP/EEO.