Information Technology Risk and Control Specialist

4 weeks ago


Springfield, Illinois, United States MassMutual Full time
Job Overview

Information Technology Auditor

MassMutual Corporate Audit Team

Full Time

Boston, MA or Springfield, MA

Job Summary

MassMutual is seeking an experienced Information Technology Auditor to join our Corporate Audit Team. As an IT Auditor, you will be responsible for assessing and evaluating controls over MassMutual's corporate-wide systems infrastructure and application environments.

Key Responsibilities

  • Conduct audits and assessments of MassMutual's IT environment to identify and mitigate technology risks.
  • Develop and implement audit plans to evaluate the design and effectiveness of internal controls.
  • Collaborate with IT and business stakeholders to identify and address technology risks and control gaps.
  • Provide advisory services to MassMutual's business leaders on IT risk management and control best practices.
  • Stay up-to-date with emerging technologies and industry trends to ensure MassMutual's IT risk management practices are aligned with best practices.

Requirements

  • 4+ years of experience in IT audit and risk management, preferably in a financial services industry.
  • Strong understanding of IT risk management concepts, including inherent and residual risks.
  • Experience with audit methodologies and tools, including risk assessment and control evaluation.
  • Excellent communication and interpersonal skills, with the ability to work effectively with IT and business stakeholders.
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate technology risks.

What We Offer

  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.
  • Access to cutting-edge technologies and industry trends.

How to Apply

If you are a motivated and experienced IT Auditor looking for a new challenge, please submit your application, including your resume and a cover letter, to [insert contact information].



  • Springfield, Illinois, United States Risk Strategies Full time

    The Account Executive role at Risk Strategies is a key position responsible for managing a complex book of business, including placement and client management. The ideal candidate will have a deep understanding of Property & Casualty business and experience in a brokerage environment.Key responsibilities include overall Service, Placement and Business...


  • Springfield, Illinois, United States Bosch Group Full time

    Job Overview We are seeking a highly skilled Strategic Export Controls Specialist to join our team at Bosch Group. As a key member of our global compliance team, you will be responsible for implementing and supervising regional export controls and sanctions law within the Bosch network worldwide. Responsibilities * Develop and implement strategic policies...


  • Springfield, Illinois, United States George Mason University Full time

    About the PositionThe Technology Specialist II is a key member of the College of Visual and Performing Arts (CVPA) team, responsible for providing technical support and maintenance for the college's computer hardware, software, and peripherals. This includes installing, troubleshooting, and repairing computer systems, as well as providing technical...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Summary:The Illinois Secretary of State is seeking a highly skilled Information Systems Security Specialist to join our team. As a key member of our Information Security Division, you will be responsible for monitoring our network and system infrastructure to identify potential threats and assess systems for weaknesses and improvements.Key...


  • Springfield, Illinois, United States Illinois Department of Innovation & Technology Full time

    About the RoleWe are seeking a highly skilled Information Systems Auditor-in-Charge to join our team at the Illinois Department of Innovation & Technology. As a key member of our audit team, you will be responsible for conducting thorough and independent audits of our Information Technology systems and applications.Key ResponsibilitiesConduct audits of major...


  • Springfield, Illinois, United States General Dynamics Information Technology Full time

    Transform Technology into OpportunityAs a Senior Storage Infrastructure Specialist at General Dynamics Information Technology, you will play a critical role in connecting and enhancing the systems that matter most. Our team is dedicated to innovation and improving how agencies operate.Key Responsibilities:Plan and manage the installation, configuration, and...


  • Springfield, Illinois, United States SMS Data Products Group Full time

    Job DescriptionSMS is seeking a Senior Information Assurance Security Specialist to support the United States Coast Guard in Alexandria, VA. The ideal candidate will have expertise in Risk Management Framework (RMF) activities for implemented CDM technologies.ResponsibilitiesLead internal resources to meet established milestones and targeted completion...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Title: Information Systems Technician IIDivision: Information SecurityUnion: IFTLocation: Springfield, ILSalary: Commensurate with experienceJob Summary:Monitor and maintain the Illinois Secretary of State's network and system infrastructure to identify potential security threats and vulnerabilities. Provide tier 1 and basic tier 2 information security...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Summary:As an Information Systems Security Specialist with the Illinois Secretary of State, you will play a critical role in safeguarding sensitive information from unauthorized access or harm caused by cybercriminals or malicious insiders. You will monitor the Illinois Secretary of State's network and system infrastructure to identify potential threats,...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Title:Information Systems Security SpecialistJob Summary:We are seeking a highly skilled Information Systems Security Specialist to join our team at the Illinois Secretary of State. The successful candidate will be responsible for monitoring the state's network and system infrastructure to identify potential threats, assessing systems for weaknesses and...


  • Springfield, Illinois, United States Bosch Group Full time

    Job Overview We are seeking a highly skilled Strategic Export Controls Specialist to join our team at Bosch Group. As a key member of our global compliance team, you will be responsible for implementing and supervising regional export controls and sanctions law within the Bosch network worldwide. Responsibilities * Develop and implement strategic policies...


  • Springfield, Illinois, United States Bosch Group Full time

    Job Overview We are seeking a highly skilled Strategic Export Controls Specialist to join our team at Bosch Group. As a key member of our global compliance team, you will be responsible for implementing and supervising regional export controls and sanctions law within the Bosch network worldwide. Responsibilities * Develop and implement strategic policies...


  • Springfield, Illinois, United States George Mason University Full time

    About the PositionThe Technology Specialist II is a key member of the College of Visual and Performing Arts (CVPA) technology team, responsible for providing technical support and maintenance for the college's computer hardware, software, and peripherals. This includes installing, troubleshooting, and repairing computer systems, mobile devices, and other...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Title: Information Systems Security SpecialistDivision: Information SecurityOverview:Maintains security-focused solutions, both stand-alone and Software as a Service (SaaS), within the Office of the Illinois Secretary of State by providing installation, configuration, training, diagnostic, and administrative support for the effective utilization of these...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Summary:We are seeking a highly skilled Information Systems Security Specialist to join our team at the Illinois Secretary of State. As a key member of our Information Security Division, you will be responsible for monitoring our network and system infrastructure to identify potential threats and assess systems for weaknesses and possible...


  • Springfield, Illinois, United States Internal Revenue Service Full time

    Job SummaryThis position is responsible for developing and implementing IT policies, procedures, and strategies to ensure optimization and integration of the Unisys operating systems environment on a major IRS-wide project.Key ResponsibilitiesDevelop and implement IT policies, procedures, and strategies to ensure optimization and integration of the Unisys...


  • Springfield, Illinois, United States General Dynamics Information Technology Full time

    Job DescriptionWe are seeking a highly skilled Senior Database Analyst to join our team at General Dynamics Information Technology. As a key member of our database analysis and design team, you will be responsible for identifying trends and opportunities for growth through analysis of complex datasets.Key Responsibilities:Evaluate organizational methods and...


  • Springfield, Illinois, United States Illinois Secretary of State Full time

    Job Summary: We are seeking a highly skilled Information Systems Security Specialist to join our team at the Illinois Secretary of State. As a key member of our Information Security division, you will be responsible for monitoring our network and system infrastructure to identify potential threats and assess systems for weaknesses and possible improvements....


  • Springfield, Illinois, United States Davies Risk Services Full time

    About the RoleDavies Risk Services is seeking a skilled Premium Auditor to join our team. As a Premium Auditor, you will be responsible for conducting premium audits and obtaining necessary information from clients. This is a great opportunity for entrepreneurial-minded individuals to build a new career and own their own Premium Audit business.Key...


  • Springfield, Illinois, United States General Dynamics Information Technology Full time

    Job Summary:As a Systems Administrator with General Dynamics Information Technology, you will play a critical role in ensuring the security and integrity of our clients' systems. This position requires a highly skilled and experienced professional who can develop and implement technical solutions for software, hardware, configurations, and architecture.Key...