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 current 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

📌 Compliance Engineer (India)
🏢 First Advantage
📍 India