Governance Risk and Compliance; GRC Analyst

C2 Labs [] partners with clients on their IT transformation journey via
data-driven IT strategic planning, application rationalization and redevelopment, and innovative
research and development of new industry standards and technologies. C2 Labs provides
specialized products and services that allow our clients to innovate with speed and scale
seamlessly while maintaining a robust and effective security posture. C2 has a unique approach
to client success enablement that is empowered by ART (Application Rationalization and
Transformation) and SCIENCE (Strategic Client Interview and Engineering to assess, design,
and implement Cloud Ecosystems) to couple creative new approaches/technologies with proven
methodologies that deliver rapid results.

Must be a US Citizen and capable of passing a Public Trust background investigation.

Job Summary:
As a Governance Risk and Compliance (GRC) Analyst 3 at C2 Labs you will work with a
team of security analysts and engineers to implement regulatory frameworks such as the
Federal Information Security Modernization Act (FISMA), the Federal Risk Authorization
Management Program (FedRAMP) and the State Risk Authorization Management Program
(State

RAMP). You will leverage GRC tools to develop security authorization package
documentation such as the System Security Plan (SSP), Security Assessment Plan (SAP),
Security Assessment Report (SAR), and the Plan of Actions & Milestones (POA&M) in human
readable and machine-readable formats. You will draft security control implementation
statements with enough detail to facilitate the testing of the controls and will develop supporting
documentation including the Contingency Plan (CP), Incident Response Plan (IRP), and
Configuration Management Plan (CMP). As a GRC Analyst 3 your primary responsibility will be
to ensure the timely development of the security authorization package in accordance with C2
Labs quality standards.

Must be a US Citizen and capable of passing a Public Trust background investigation.

Job Responsibilities:
Categorize systems in accordance with Federal Information Processing Standards (FIPS) 199
and National Institute of Standards and Technology (NIST) Special Publication (SP) 800-60.
Select and tailor security controls by applying scoping guidance in accordance with NIST SP
800-53 and FedRAMP specific guidance. Document the implementation characteristics for
security controls with enough detail to permit the testing of the security control by an
independent assessor/Third Party Assessment Organization (3

PAO).

● Develop, review, and update security authorization package documentation to include
the System Security Plan (SSP), Security Assessment Plan (SAP), Security Assessment
Governance Risk and Compliance (GRC) Analyst 3
Report (SAR), and Plan of Actions and Milestones (POA&M).

● Develop, review, and update supporting documentation including the Contingency Plan
(CP), Incident Response Plan (IRP), and Configuration Management Plan (CMP).

● Conduct Security Impact Assessments (SIAs) on changes to information systems.

● Create the Control Implementation Summary (CIS)/Customer Responsibility Matrix
(CRM) workbook outline Cloud Service Provider (CSP) and customer responsibilities.

● Develop, review, and update policies and procedures to support the implementation of
the NIST 800-53 control families.

● Leverage the next generation of Governance Risk and Compliance (GRC) tools to
automate the creation of the SSP.

● Review current security assessment and authorization processes and provide
recommendations for improvement.

● Develop Risk Assessment Reports (RAR).

● Provide guidance on NIST 800-53, FedRAMP, and State

RAMP control requirements.

● Develop and deliver training to educate stakeholders on the various tasks and activities
associated with the RMF.

Qualifications:

● Minimum 3-5 years’ experience in IT consulting specializing in Governance, Risk, and
Compliance using the RMF.

● CISSP, CISM, or CAP certification is preferred

● Excellent communication and interpersonal skills, with the ability to build a rapport and
trust with clients.

● Knowledge of the cybersecurity industry to include regulatory frameworks such as the
National Institute of Standards in…