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Supplier Control Assessment Lead

The Judge Group Plano Contractor
$119,722.00 (Careerbuilder est.)
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Our client is currently seeking a Supplier Control Assessment Lead 

Description:

  • 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 controls 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 a 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 controlled assessment of suppliers.
  • Assess completed questionnaire and supporting fieldwork 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 suppliers, before action plans are closed.
  • Escalate issues associated with suppliers as needed.
  • Identify opportunities for process improvements to deliver increased 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
Unix
Databases
Microsoft Windows

Location

CareerBuilder Estimated Salary What is the Careerbuilder Estimated Salary? Only about 20% of the jobs in our search results contain salary information. When a job posting doesn’t include a salary, we estimate it by looking at similar jobs in the same industry in that location. It is not necessarily endorsed by the employer and actual compensation may vary based on your experience.

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What is the Careerbuilder Estimated Salary?

Only about 20% of the jobs in our search results contain salary information. When a job posting doesn’t include a salary, we estimate it by looking at similar jobs in the same industry in that location. It is not necessarily endorsed by the employer and actual compensation may vary based on your experience.
This estimation is based on Job title, Industry, Location and Skills
$119,722
Avg. Yearly Salary

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Supplier Control Assessment Lead
$119,722.00 (Careerbuilder est.)
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Job ID: 616652

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