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Information Risk Consultant - Policy Management

Company: Mass Mutual
Location: Springfield
Posted on: October 12, 2019

Job Description:

Since 1851, MassMutual s commitment has always been to help people protect their families, support their communities, and help one another. This is why we want to inspire people to Live Mutual. We re people helping people. A career with us means you will work alongside exceptional people and be empowered to reach your professional and personal goals. Our employees are the foundation of what makes MassMutual a strong, stable and ethical business. We seek and value unique and varied perspectives and experiences because we believe we are stronger when all voices are heard. We invite you to bring your bright, innovative ideas to MassMutual as we continue to help millions of Americans rely on each other. Together, we re stronger. Description Responsibilities: * Review, test, and evaluate information risk policies, standards and controls. Suggest improvements and report on standards and controls conformance * Refer areas of non-conformance to accountable individuals for appropriate and timely remediation to ensure an effective overall system of controls * Interface with internal team members and key stakeholders to provide visibility into identified gaps * Collaborates with other control areas including Corporate Audit, FRR/SOX and IT Controls to oversee and report on IT conformance * Participate in coordinating the annual re-certification of information risk policies, standards, and controls. Controls will be developed by the teams most responsible for the work in collaboration with other subject matter experts * Participate in developing a self-service solution for visibility into policies, standards and controls (role applicability and conformance) * Evaluate existing information risk controls and consult with technology or process owner in developing of new controls, as needed * Communicate and champion the policies, standards and controls * Strengthens ownership & accountability for control conformance * Implement excellent oral and written communication skills, including ability to make effective presentations, create any necessary controls governance artifacts, create and deliver policies, standards and controls awareness or training artifacts, and interact effectively with multiple levels of employees and management * Provide ongoing communication of conformance posture for enterprise with respect to information risk policies, standards and controls, including providing regular status updates * Manage multiple tasks and perform work with a reasonable level of supervision Basic Qualifications: * Must have exceptional communication (written and verbal), collaboration and influencing skills. * 8 years of demonstrated experience with process execution and improvement * Demonstrated analytical and diagnostic skills required * Prior experience in developing and overseeing strategic initiatives * Excellent interpersonal skills to develop productive, positive working relationships with stakeholders to achieve goals * Intermediate MS office and business software skills * Bachelor's degree * Authorized to work in the Unites States without sponsorship now or in the future. Preferred Qualifications: * 10 years of equivalent experience in information security governance concepts preferred. * Experience with information risk controls or enterprise level IT systems * Knowledge with IT frameworks such as COBIT, ITIL, ISO, NIST. * Experience with GRC workflow systems Ranked No. 93 in the annual FORTUNE 500 Ranking (FORTUNE Magazine, June 2018) and recognized as a World s Most Ethical Company by Ethisphere, MassMutual is guided by a single purpose: We help people secure their future and protect the ones they love. As a company owned by our policyowners, we are defined by mutuality and our vision to put customers first. It s more than our company structure it s our way of life. We are a company of people protecting people. Our company exists because people are willing to share risk and resources, and rely on each other when it counts. At MassMutual, we Live Mutual. CORE VALUES Focus on the Customer: We understand our customers well and look for every opportunity to deliver an experience that is clear, easy, personal, human, empowering and trustworthy. Act with Integrity: We deliver on our promises by being open, honest and humble and by adhering to the letter and spirit of applicable laws, rules, regulations and company policies. Value People: We respect and learn from each other s diverse backgrounds, experiences and ideas. We engage and develop people to their greatest potential. Work Collaboratively: We work together to achieve results by actively listening, seeking, understanding and creating solutions as a unified team driving toward one company, one culture, one brand. Achieve Results: We focus on winning by exceeding expectations and getting better everyone, every day. For more information, visit ****************** or find us on Facebook, Twitter, LinkedIn, YouTube, Google+, Instagram and Pinterest. MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply. Note: Veterans are welcome to apply, regardless of their discharge status.

Keywords: Mass Mutual, Springfield , Information Risk Consultant - Policy Management, Executive , Springfield, Massachusetts

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