Compliance

• Assist in the completion of RFPs, security questionnaires, vendor risk assessments, and due diligence forms.
• Maintain and update a centralized repository of standard compliance answers and documentation for reuse.
• Track incoming compliance requests and coordinate deadlines with internal stakeholders.
• Support the Compliance Manager in collecting and organizing policies, procedures, certifications (e.g., HiTRUST R2), and audit evidence.
• Review documents for accuracy and ensure responses are aligned with company standards.
• Maintain version control of all submitted documents and track changes.
• Assist in preparing compliance-related reports, metrics, and training materials.
• Collaborate cross-functionally with security, IT, legal, and sales teams to gather accurate responses.
• Support internal and external audits by retrieving and organizing documentation.
• Perform administrative tasks and maintain up-to-date compliance records.

Compliance Analyst

Code Compliance Specialist

Senior Manager – Line Compliance

Senior Associate – Regulatory

Information Compliance Analyst

Senior Regulatory Associate – Veeva Vault, RIMS, Module 1