POA&M, ATO & System Documentation Specialist
About The Position
CGI Federal is a leader in providing IT and cybersecurity solutions, dedicated to supporting mission‑critical federal government initiatives. We are committed to enhancing national security and strengthening government operations through innovative technology, advanced analytics, and expert collaboration. In this role, you will 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. This position is located in our Knoxville, TN office; however, a hybrid working model is acceptable.
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.
Nice To Haves
- Bachelor's; CAP, CRISC, CISSP or RMF training preferred.
Responsibilities
- Maintain SSPs, control implementation statements, and SARs; track POA&Ms and residual risks.
- Coordinate assessments/authorizations; prepare monthly SA&A reporting and action logs.
- Support risk acceptance and FedRAMP letters; ensure artifact quality and traceability.
Benefits
- Competitive compensation
- Comprehensive insurance options
- Matching contributions through the 401(k) plan and the share purchase plan
- Paid time off for vacation, holidays, and sick time
- Paid parental leave
- Learning opportunities and tuition assistance
- Wellness and Well-being programs
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
