• Manage and track a high-volume queue of vendor technical assessments using the bug-tracking system, ensuring each assessment
meets security and data-protection policies and keeping compliance delays to a minimum
• Partner with IT security, legal, and procurement teams via Zoom to review vendor documentation, confirming adherence to
organizational standards and accelerating the approval process
• Guide vendors through the technical assessment process, clarifying requirements, addressing gaps, and coordinating completion
within timelines, which reduces assessment cycle time
• Review contracts and service agreements, using a compliance checklist to verify terms are accurately reflected and understood,
helping prevent contractual risks
• Develop and maintain dashboards and reports in Excel and Power BI that visualize TA progress, risk levels, and compliance status,
providing stakeholders with real-time insight for faster decision-making