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Supplier Control Assessment Lead

The Judge Group Plano Full-Time
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Our client is currently seeking a Supplier Control Assessment Lead 


  • Experience in Business Information Technology within a large enterprise level environment.
  • Experience Risk Management, Technology Audit function or Information Security Risk
  • Experience in one or more areas of infrastructure (e.g. UNIX, Windows), databases (e.g. DB2, Oracle, SQL Server) and networks is required.
  • Complete understanding of IT control policies.
  • Experience debating issues with senior decision makers and pushing back when necessary.
  • Strong written and verbal presentation skills at the senior management level across various business groups
  • CISSP, CISM/CISA or CRISC certification is a plus.
  • day to day responsibilities
  •  Develop and execute firm-wide risk assessment processes, products or programs, with focus on consistency.
  • Engage with multiple LOB Delivery Managers for firm-wide suppliers to ensure compliance with all required assessments per the Client policy and procedures.
  • Drive all aspects of the control assessment of suppliers.
  • Assess completed questionnaire and supporting field work materials to ensure they are complete and meet Client expectations.
  • Lead the onsite assessment, providing the overall IT Risk expertise.
  • Identify control breaks and vulnerabilities with a supplier.
  • Document findings and work with the LOB Delivery Manager to resolve those findings through action plans (APs) or seek risk acceptance (RA) approvals.
  • Validate evidence from supplier, before action plans are closed.
  • Escalate issues associated with suppliers as needed.
  • Identify opportunities for process improvements to deliver increasing operational efficiency in the processes.
  • Identify opportunities for improving supplier posture as well as Client's supplier management processes, including expanded monitoring, KRI tracking, etc.
  • Assist with various SAS program initiatives working closely with the SAS Leads.
  • Support internal education and best practices sharing with peers and colleagues, as well as third party education & awareness, as needed.


Recommended skills

Certified In Risk And Information Systems Control
Certified Information Security Manager
Certified Information Systems Security Professional
Microsoft Windows


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Supplier Control Assessment Lead
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The Judge Group is a privately owned, leading professional services firm with nearly 50 years of experience in providing technology, talent, and learning solutions. Our services are successfully delivered through a network of more than 35 offices in the United States, Canada, and India. The Judge Group serves more than 47 Fortune 100 companies and is responsible for 7,000 professionals on assignment annually across a wide range of industries.

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