RChilli Inc. · 1 day ago
FedRAMP Documents Specialist
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Responsibilities
Develop, review, and maintain FedRAMP documentation, including System Security Plans (SSP), Policies and Procedures, Risk Assessment Report (RAR), and Plan of Actions and Milestones (POA&M).
Ensure accuracy, consistency, and alignment with FedRAMP requirements and templates.
Collaborate with internal teams to ensure compliance with FedRAMP standards.
Assist in the preparation and facilitation of audits and assessments, including responding to assessor questions and providing necessary documentation.
Work closely with technical, security, and compliance teams to gather information and evidence for documentation purposes.
Liaise with third-party assessment organizations (3PAO) and federal agencies to ensure smooth authorization processes.
Stay updated with FedRAMP requirements, guidelines, and changes.
Recommend process improvements and best practices for efficient documentation management and compliance.
Identify potential risks in documentation and propose mitigation strategies.
Track and address action items from FedRAMP audits and assessments.
Qualification
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Required
Bachelor’s degree in information technology, Cybersecurity, Compliance, or related field. Equivalent work experience will also be considered.
Proven experience in FedRAMP documentation or related compliance roles.
Familiarity with NIST standards (e.g., NIST SP 800-53, SP 800-37).
Proficiency in tools like GRC platforms, Microsoft Office Suite, and documentation tools.
Basic understanding of cloud environments and security practices.
Strong attention to detail and organizational skills.
Excellent written and verbal communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Preferred
FedRAMP Certified Practitioner or Assessor
Certified Information Systems Security Professional (CISSP)
Certified Information Security Manager (CISM)