POA&M, ATO & System Documentation Specialist
CGI · Knoxville, TN · 2 mo ago
Administrative$64k–$139k/yrFull-time
About the role
Play a key part in delivering secure, modern, and resilient solutions that empower our federal government client's mission. Be the backbone of RMF documentation and continuous monitoring. You'll craft clear, complete artifacts—SSPs, SARs, POA&Ms—and keep evidence organized, auditable, and authorization-ready.
Responsibilities
- Maintain SSPs, control implementation statements, and SARs; track POA&Ms and residual risks.
- Cook up assessments/authorizations; prepare monthly SA&A reporting and action logs.
- Support risk acceptance and FedRAMP letters; ensure artifact quality and traceability.
Requirements
- 3–5+ years in RMF/SA&A; strong writing and artifact management; control evidence expertise.
- Experience with FedRAMP/Agency ATO processes and audit-ready documentation.
- US Citizenship or Green Card Required, with eligibility to obtain a public trust clearance.
Qualifications
- Bachelor's; CAP, CRISC, CISSP or RMF training preferred.
Skills
N/A
Benefits
N/A
Pay
A reasonable estimate of the current range for this role in the U.S. is $63,700.00 - $139,300.00.
Schedule
This position is located in our Knoxville, TN office; however, a hybrid working model is acceptable.