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Information Risk /3rd parties controls Consultant

Job Title:

Information Risk /3rd parties controls Consultant


Springfield, MA


Information Technology


1 year

Job Description:

Information Risk Consultant

The Supplier Information Risk Consultant works with the EIRM Information Risk Management team and internal supplier relationship managers (SRM) within the lines of business to conduct a security controls evaluation of third parties where confidential or restricted data is involved. The evaluation includes a risk assessment as well as identification of risk and mitigations.


Job Requirements:

Specific responsibilities include but are not limited to:

 Vendor/3rd party: risk, Audit, controls

  • Completes reviews of supplier provided artifacts including Control Self Assessments, SOC 2 Reports, and other artifact reviews using defined process and templates
  • Ensures that completed materials received are in good order and follows-up with the SRM where needed
  • Identifies issues and mitigations from the assessment and works with the supplier SRM to proactively mitigate these items
  • Uses Centralized GRC tool (Archer) to input assessment evidence, assessment details, risk issues as identified during the assessment and supporting mitigations
  • Coordinates on-site assessments with SRM, Supplier, and on-site assessor
  • Assists with supplier assessment metrics and reporting   
  • Takes action on real time supplier threat alerts to investigate and resolve working with SRM and supplier contacts

Minimum Requirements:  

  • Experience with industry standard Information Technology Control Policies and Standards frameworks including NIST and ISO
  • Experience with Archer GRC platform preferred
  • Demonstrates a strong ability to identify, analyze, and solve problems
  • Excellent oral and written communication skills, and attention to detail
  • 3-5 years technology background with experience in Supplier Information Risk management, Information Risk, Information Security, and Audit
  • CISSP or CISA qualified or relevant experience

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