Job Description

Job Description

Summary:The Vendor Compliance Specialist role will be member of Customer/Partner due diligence response team at Rocket Software. This role would be required to respond to prospective/existing customers and partners requesting information on our business, legal, finance, systems, IT risk & control practices as well as general company / product information to help set Rocket as a vendor in Customer records.

Essential Duties and Responsibilities:

  • Perform triage to identify response needs: timing, subject matter experts needed, impact, and completeness of response.

  • Track new requests and manage process for pending requests to meet deadlines.

  • Search approved assets for responses, update responses and gather and store new assets as necessary.

  • Engage SME for validation of asset response or need to expand, creates additional response with assigned timelines.

  • Execute as per Standa...

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