FedRAMP Documents Specialist
FedRAMP Documents Specialist
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Job Description
Job Description: FedRAMP Documents Specialist
Location: Mohali
Employment Type: FullTime
Experience: 2
Shift Timing: 10 AM to 8 PM IST
Position Overview:
We are seeking a detailoriented and highly organized FedRAMP Documents Specialist to join
our team. The ideal candidate will have a strong understanding of Federal Risk and Authorization
Management Program (FedRAMP) requirements and processes. This role focuses on the
development maintenance and submission of FedRAMP documentation ensuring compliance
with federal standards for cloud security.
Key Responsibilities:
1. Documentation Management:
o 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).
o Ensure accuracy consistency and alignment with FedRAMP requirements and
templates.
2. Compliance and Auditing:
o Collaborate with internal teams to ensure compliance with FedRAMP standards.
o Assist in the preparation and facilitation of audits and assessments including
responding to assessor questions and providing necessary documentation.
3. Coordination with Stakeholders:
o Work closely with technical security and compliance teams to gather information and
evidence for documentation purposes.
o Liaise with thirdparty assessment organizations (3PAO) and federal agencies to
ensure smooth authorization processes.
4. Continuous Improvement:
o Stay updated with FedRAMP requirements guidelines and changes.
o Recommend process improvements and best practices for efficient documentation
management and compliance.
5. Risk Management:
o Identify potential risks in documentation and propose mitigation strategies.
o Track and address action items from FedRAMP audits and assessments.
Qualifications:
Education: Bachelors degree in information technology Cybersecurity Compliance or
related field. Equivalent work experience will also be considered.
Experience:
o Proven experience in FedRAMP documentation or related compliance roles.
o Familiarity with NIST standards (e.g. NIST SP 80053 SP 80037).
o Experience working with cloud service providers (CSPs) is a plus.
Technical Skills:
o Proficiency in tools like GRC platforms Microsoft Office Suite and documentation
tools.
o Basic understanding of cloud environments and security practices.
Soft Skills:
o Strong attention to detail and organizational skills.
o Excellent written and verbal communication skills.
o Ability to work independently and collaboratively in a fastpaced environment.
Preferred Certifications:
FedRAMP Certified Practitioner or Assessor
Certified Information Systems Security Professional (CISSP)
Certified Information Security Manager (CISM)
CISSP,CISM,FedRAMP Certified,NIST SP 800-53,SP 800-37,Policies and Procedures, Risk Assessment Report,System Security Plans
Employment Type
Full Time
