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Customer Assurance Specialist

Job Description - Customer Assurance Specialist

Position
Overview:
 

The Customer Assurance Specialist is
responsible for managing and completing inbound customer assurance requests
related to IT and Information Security. This includes handling security
questionnaires, RFPs/RFIs, due‑diligence assessments, and audit evidence
requests.

 

While this role is not a technical
subject‑matter expert,
it requires the ability to interpret compliance
requirements, collect accurate information from internal SMEs, and translate
that information into clear, professional, customer‑ready responses. The Specialist
ensures that customer inquiries are handled efficiently, consistently, and with
a high standard of quality, supporting customer trust and enabling successful
sales and renewal cycles.

 

Key
Responsibilities:
 

 

Inbound Request Management

  • Serve as the initial point of contact for all inbound customer
    compliance requests.

  • Triage, prioritize, and manage the lifecycle of security questionnaires,
    vendor assessments, RFPs/RFIs, and audit documentation requests.

  • Track all requests against internal SLAs and maintain
    visibility for Sales, Customer Success, and other stakeholders.

Response Preparation & Content
Population

  • Populate customer‑facing questionnaire responses using approved
    language, policy documentation, procedures, control descriptions, and SME‑provided
    information.

  • Ensure accuracy, clarity, and consistency when drafting written
    responses.

  • Identify when additional SME input or escalations are required
    and coordinate those engagements.

  • Maintain a library of reusable, pre‑approved answers and
    standard compliance artifacts.

Cross-Functional Collaboration

  • Partner with SMEs across IT, Security, Privacy, Legal,
    Engineering, and Compliance, among others to gather correct and complete
    information.

  • Coordinate internal reviews of drafted responses before
    customer delivery.

  • Support Sales and Customer Success teams by providing timely
    updates and clear communication about request status.

Documentation & Knowledge Management

  • Maintain updated versions of SOC reports, ISO certifications,
    attestation letters, SIG/CAIQ packets, and other compliance collateral.

  • Update templates, knowledge bases, FAQs, and content libraries
    to streamline future responses.

  • Contribute to process improvements that reduce turnaround times
    and enhance accuracy.

 

 

Customer Assurance & Communication

  • Deliver polished, well‑structured responses to customer
    inquiries that reflect the organization’s security posture and compliance
    commitments.

  • Communicate proactively with customers or internal stakeholders
    about timelines, missing information, or next steps.

  • Support customer meetings as needed to walk through standard
    compliance documentation (without acting as a technical SME).

 

Required
Qualification:

  • Bachelor’s degree in Information Systems, Business
    Administration, or a related field.

  • 3–5 years of vendor assessment/audit‑related experience, information
    security, customer assurance, project management, or related roles.

  • Experience supporting SOC reports and customer assurance
    programs

  • Strong understanding of IT Governance, Risk Management, and
    Control Frameworks such as NIST, COBIT, ISO 27001, and SOX.

  • Experience with SIG/Shared Assessments, and relevant
    certifications such as CTPRP or CTPRA

  • Excellent written and verbal communication skills, including
    the ability to work with global stakeholders

  • Experience supporting or working with U.S. multinational
    companies is a plus

  • Self‑motivated, proactive, and able to work effectively with
    minimal supervision



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