Junior FedRAMP Consultant (GRC Analyst I)
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Role details
Tech stack
Job description
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Support drafting and formatting of SSP/KSI artifacts, policies, and plans.
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Collect and organize evidence; maintain traceability in RegScale.
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Maintain trackers for actions, evidence requests, and POA&Ms.
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Help compile monthly/quarterly ConMon reporting inputs., * Support drafting and formatting of FedRAMP artifacts (SSP sections, KSI summaries, policies, plans, appendices) under Senior Consultant guidance.
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Collect, organize, and quality-check evidence artifacts (naming standards, version control, completeness) and link evidence in RegScale.
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Maintain trackers for open actions, evidence requests, POA&M items, and deliverable status.
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Capture meeting notes and translate outcomes into updated documents, RegScale tasks, or action items.
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Support ConMon deliverables: compile scan outputs, update inventories/POA&Ms, and prepare monthly/quarterly reporting packages.
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Perform internal quality checks for template fidelity, cross-references, and completeness before SME review.
Key deliverables / outputs
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Well-formatted draft artifacts and appendices ready for Senior/SME review.
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Clean evidence library with links and traceability maintained in RegScale.
- Up-to-date action/evidence/POA&M trackers and ConMon reporting inputs., * Applies AI tools to streamline workflows, enhance decision-making, and improve outcomes
- Understands the strengths and limitations of AI systems and exercises sound judgment in their use
- Continuously explores new AI capabilities and integrates them into day-to-day work where appropriate
- Uses AI in alignment with company and customer-specific policies, data privacy standards, and ethical guidelines
- Exercises discretion when using AI with sensitive or proprietary information
- Demonstrates awareness of bias, accuracy, and risk considerations when leveraging AI tools
Requirements
C2 Labs is looking for a Junior FedRAMP Consultant (GRC Analyst I) to support technical writing and evidence operations for FedRAMP authorization and ongoing ConMon. This is a great role if youβre detail-oriented, enjoy structured writing, and want hands-on exposure to FedRAMP delivery., * Associates degree in IT, Cybersecurity, or related field
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1-3 years experience in GRC, audit support, compliance operations, or security documentation.
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Strong written communication and attention to detail (templates, tables, and structured documents).
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Basic familiarity with NIST 800-53 concepts or willingness to learn quickly.
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Comfort working with spreadsheets and tracking artifacts across multiple stakeholders.
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Reliable follow-through and responsiveness in a fast-moving delivery environment.
Preferred / nice to have
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Any FedRAMP exposure (coursework, prior engagement support, or template familiarity).
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Experience with GRC tools (RegScale, ServiceNow GRC, Archer) and/or ticketing systems.
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Security+ or similar entry-level security certification.
Tools & environment
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RegScale (linking evidence, updating workflows, POA&M maintenance)
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Microsoft Word/Excel (FedRAMP templates and attachments)
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Teams/SharePoint and customer-approved artifact repositories
Engagement details
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1099 independent contractor (initial engagement); project-based with potential extension.
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Remote-first; minimal travel expected.
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No clearance required; must be able to pass a standard background check and sign NDA/SOW.
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Hours vary by customer phase; consistent availability during business hours is important.
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