02 Oct
|
First Advantage
|
Bengaluru
02 Oct
First Advantage
Bengaluru
Key Responsibilities
Compliance Automation & Platform Administration
- Serve as a subject matter expert for Drata.
- Configure, maintain, and optimize Drata environments/workspaces, controls, tests, workflows, and reporting.
- Evaluate and implement recent Drata features and capabilities.
- Maintain compliance evidence repositories and automated evidence collection processes.
- Develop and maintain compliance dashboards, metrics, and executive reporting.
- Assist with maintaining audit readiness throughout the year.
System Integration Management
- Integrate enterprise systems with Drata, including but not limited to:
- Identity and Access Management platforms
- Ticketing systems
- Source code repositories
- Cloud platforms
- Endpoint management platforms
- Vulnerability management tools
- HR systems
- SIEM and security monitoring solutions
- Validate integration configuration and data accuracy.
- Monitor integration health and resolve synchronization issues.
- Investigate with application owners or vendors to troubleshoot integration failures.
Compliance Monitoring & Control Management
- Monitor automated compliance tests and control monitoring activities within Drata.
- Investigate failed control tests, exceptions, and policy violations.
- Analyze compliance findings to determine root cause and business impact.
- Track remediation activities through completion.
- Ensure control evidence remains current and audit-ready.
Remediation & Corrective Actions
- Perform technical remediation for findings, within the Compliance Engineer's scope.
- Create and manage remediation plans, timelines, and status tracking.
- Validate corrective actions and confirm control effectiveness after remediation.
- Support exception management and risk acceptance processes when remediation is not feasible.
Stakeholder Collaboration
- Partner with Trust & Compliance teams to maintain control libraries and framework mappings.
- Work closely with Engineering and Infrastructure teams to improve
📌 Compliance Engineer (Bengaluru)
🏢 First Advantage
📍 Bengaluru