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Senior FedRAMP Consultant; GRC Analyst III

Job in Knoxville, Knox County, Tennessee, 37955, USA
Listing for: C2 Labs, Inc.
Full Time position
Listed on 2026-10-10
Job specializations:
  • IT/Tech
    Cybersecurity, Information Security & Data Protection
Salary/Wage Range or Industry Benchmark: 90000 - 130000 USD Yearly USD 90000.00 130000.00 YEAR
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.

What you’ll do
  • 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.
Role summary

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.
Key deliverables / outputs
  • 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.
Required qualifications
  • 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).
Preferred / nice to have
  • 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.
Tools & environment
  • 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)
Engagement details
  • 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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