Drata Administrator

🔥 0 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🖥️ Administration

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Pinnacle Group, Inc.

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🏢 Enterprise

👥 HR Tech

🤝 B2B

Enterprise • HR Tech • B2B

Pinnacle Group, Inc. is a leading provider of contingent workforce solutions, specializing in Managed Services (MSP), Vendor Management Software (VMS) implementation, and payrolling services. As a diversity-driven, VMS-agnostic service provider, Pinnacle Group delivers scalable workforce solutions globally, ensuring cost savings, attrition reduction, and compliance for its clients. With a strong focus on strategic services, Pinnacle has partnered with Fortune 500 companies to optimize their workforce management, achieving 100% supplier payment accuracy. The company is Latina-owned and is recognized for its commitment to supplier diversity and innovative workforce strategies.

📋 Description

• Administer and maintain the Drata platform, including system configuration, users, permissions, frameworks, controls, evidence sources, integrations, monitoring, and related workflows • Configure and maintain compliance controls and framework mappings for SOC 2, ISO 27001, and other applicable security and compliance frameworks • Monitor automated controls, evidence collection, and compliance tests; investigate exceptions or failures and coordinate remediation with control owners • Manage ongoing automated and manual evidence collection and validation to maintain continuous audit readiness • Support Drata integrations and enterprise-system connections; troubleshoot configuration, synchronization, monitoring, and evidence-collection issues • Partner with Information Security, IT, Legal, Compliance, HR, Finance, and other control owners to maintain control ownership, documentation, evidence, and remediation activities • Support internal and external audits by organizing evidence, responding to audit requests, tracking outstanding items, and maintaining documentation in Drata • Maintain policies, compliance documentation, risk information, vendor information, and other GRC records administered through the platform • Develop and maintain reporting on control health, failed or overdue controls, evidence status, remediation activities, audit readiness, and compliance metrics • Improve Drata configuration, automate manual compliance activities, strengthen workflows, and increase GRC program efficiency and scalability

🎯 Requirements

• Demonstrated hands-on experience administering and configuring Drata in a production environment; experience limited to uploading evidence or using Drata as a control owner is not sufficient • Experience configuring and managing Drata components such as controls, compliance frameworks, users and permissions, integrations/connections, automated monitoring, evidence collection, and workflows • Working knowledge of SOC 2 and/or ISO 27001, including controls, evidence requirements, audit preparation, remediation, and ongoing compliance readiness • Ability to investigate failed controls, monitoring issues, evidence gaps, and platform/configuration issues and coordinate resolution with technical and non-technical stakeholders • Experience working across functions such as Information Security, IT, Legal, Compliance, HR, Finance, or Internal Audit to maintain GRC processes and compliance requirements • Experience supporting internal or external compliance audits and working with auditors, control owners, and other stakeholders to fulfill evidence requests • Strong organizational, documentation, analytical, and follow-through skills with the ability to manage multiple compliance activities and deadlines • Experience within a professional services, consulting, technology services, staffing/workforce solutions, or similar services organization is preferred • Candidates from major consulting or professional services firms with substantive hands-on Drata administration experience are also encouraged