ATO Security Documentation Specialist ensures customer-facing projects are delivered with exceptional customer satisfaction and technical excellence by preparing and maintaining documentation required for system authorization, obtain and maintain ATO, and continuous monitoring.
Requirements
- Develop, update, and manage ATO documentation
- Ensure compliance with NIST SP 800-53, FISMA, FedRAMP, and other applicable federal security standards
- Maintain Authority to Operate (ATO) for information systems through the RMF process
- Collaborate with ISSO & Security Teams
- Use security tools & platforms
- Align ATO documentation with federal requirements
- Work with security teams to incorporate continuous monitoring and security control updates into ATO documentation and ensure compliance over time
- Assist in documenting and managing security risks, vulnerabilities, and remediation efforts through the POA&M
- Prepare and maintain ATO documentation for both on-premises systems and cloud environments
- Support internal and external audits
- Interface with internal and external auditors during security assessments to provide evidence of compliance
- Assist the ISSO and security teams in addressing audit findings and documenting corrective actions
Benefits
- Flexible work schedule
- Opportunity to work with diverse stakeholders
- Continuous learning mindset with industry trends and best practices in security
- Strong communication and collaboration skills
- Attention to detail and strong organizational skills
- Ability to assess and articulate complex security requirements in simple terms