Senior FedRAMP Consultant; GRC Analyst III
Job in
Knoxville, Knox County, Tennessee, 37955, USA
Listed on 2026-10-10
Listing for:
C2 Labs, Inc.
Full Time
position Listed on 2026-10-10
Job specializations:
-
IT/Tech
Cybersecurity, Information Security & Data Protection
Job Description & How to Apply Below
C2 Labs is hiring a Senior FedRAMP Consultant (GRC Analyst III equivalent) to act as a lead technical writer for FedRAMP authorization packages and ongoing Con Mon operations. If you can translate real-world cloud security implementations into crisp FedRAMP documentation—and you care about making Con Mon sustainable—this is a strong fit.
This position is on site in Knoxville, TN.
- Lead drafting of FedRAMP artifacts (20X KSI summaries and/or legacy SSP/policies/plans) and drive iterations to completion.
- Maintain control/KSI-to-evidence traceability in Reg Scale and keep the evidence library audit-ready.
- Partner with cloud architecture/security engineering resources to ensure technical accuracy.
- Support assessor/sponsor readiness: walkthroughs, responses, and updates.
Lead author and coordinator for FedRAMP documentation and evidence traceability. This role functions as a technical writer with security and cloud fluency—able to capture architecture and control/KSI implementations from engineering teams and translate them into FedRAMP artifacts. The Senior Consultant owns the quality of first drafts and mentors junior writers.
Key responsibilities- Lead customer interviews/workshops to capture system boundary, data flows, shared responsibility model, and control/KSI implementations.
- Draft and iterate FedRAMP artifacts (e.g., 20X KSI implementation summaries and/or legacy SSP sections, policies, and plans).
- Build and maintain traceability between controls/KSIs, evidence, validation methods, and Con Mon cadence in Reg Scale.
- Coordinate evidence collection and organize artifacts into a clean evidence library aligned to the package structure.
- Partner with the Cloud Architect and Security Engineer to ensure technical accuracy of narratives and diagrams.
- Support assessment readiness: conduct package walkthroughs, respond to questions, and update artifacts based on feedback.
- Mentor Junior Consultants on writing standards, template fidelity, and evidence hygiene.
- FedRAMP first drafts of major package artifacts (KSI summaries and/or SSP sections).
- Policy and plan artifacts aligned to FedRAMP expectations (e.g., IRP, CP, CMP, ISCM, Rules of Behavior as required).
- Control/KSI-to-evidence traceability in Reg Scale with validation cadence documented.
- Assessment-ready evidence library with consistent naming/versioning and completeness checks.
- 5+ years experience in GRC/compliance, security documentation, or audit support roles.
- Security certification (CISSP, CISM, CCSP)
- Demonstrated technical writing capability: can produce clear, consistent narratives for complex systems and controls.
- Working knowledge of NIST 800-53 controls and evidence expectations; familiarity with FedRAMP package structure and templates.
- Comfort collaborating with engineers and architects to accurately describe technical implementations.
- Strong attention to detail (templates, cross-references, tables, and evidence mapping).
- Bachelors degree in IT, Cybersecurity, or related field
- Prior experience drafting FedRAMP SSPs and/or supporting artifacts (Low/Moderate/High).
- Experience with FedRAMP 20X concepts (KSIs, validation cycles, automation-first evidence).
- Experience working in Reg Scale or similar GRC tools.
- Audit-related experience.
- Reg Scale (controls/KSIs, evidence, workflows, POA&M management)
- Microsoft Word/Excel (FedRAMP templates), Visio/Lucidchart (diagrams) as available
- Ticketing systems for remediation tracking (Jira/Azure Dev Ops/Service Now as customer uses)
- 1099 independent contractor (initial engagement); project-based with potential extension into Con Mon operations.
- Remote-first; occasional workshops may be…
Position Requirements
10+ Years
work experience
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