RMF Assessment & Quality Assurance Lead

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True Zero Technologies, LLC

WebsiteLinkedInAll Job Openings

11 - 50 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

True Zero Technologies, LLC is a veteran-owned company specializing in cybersecurity solutions. The company offers a range of services including security engineering and architecture, emerging technology adoption, cyber operations, cyber threat intelligence, penetration testing, and information assurance. True Zero is also recognized for its managed services and cloud security capabilities. The company partners with technology leaders such as Tanium, Splunk, Cribl, and Zscaler to deliver high-impact, high-value solutions that help organizations innovate while enhancing their security and operational programs. True Zero is committed to empowering organizations with actionable insights to secure their IT environments effectively.

📋 Description

• Lead quality assurance activities supporting the full Risk Management Framework (RMF) lifecycle • Review System Security Plans (SSPs), Security Assessment Reports (SARs), Plans of Action and Milestones (POA&Ms), control implementations, and supporting authorization documentation for quality, completeness, and consistency • Validate assessment evidence to ensure security controls are properly documented and supported prior to Government or independent assessor review • Coordinate assessment readiness activities across RMF analysts, ISSOs, system owners, security engineers, and technical stakeholders • Develop and maintain quality review checklists, documentation standards, and authorization package review procedures • Identify documentation deficiencies, control implementation gaps, and process improvement opportunities before formal assessments • Support coordination with independent assessors during Security Control Assessments (SCAs), annual assessments, and authorization activities • Verify that remediation activities, POA&M updates, and corrective actions are accurately reflected within authorization packages • Track assessment readiness metrics and recommend process improvements that improve authorization quality and reduce package rework • Support continuous monitoring by validating ongoing updates to authorization documentation and security evidence • Mentor RMF analysts and ISSOs on documentation quality, evidence standards, and authorization best practices • Maintain separation of duties by ensuring personnel supporting package development remain independent from formal assessment activities where required • Support cybersecurity governance and RMF activities for enterprise information systems at NIH • Coordinate day-to-day RMF activities, maintain security documentation, support continuous monitoring, track remediation, and ensure alignment with Federal requirements • Partner with System Owners, engineers, cybersecurity operations personnel, and Government stakeholders to maintain security posture and authorization readiness

🎯 Requirements

• Bachelor’s degree in Cybersecurity, Information Systems, Information Technology, Computer Science, or a related discipline • Five or more years of experience supporting Federal RMF, Assessment and Authorization (A&A), or cybersecurity governance programs • Demonstrated experience reviewing authorization packages for quality, completeness, and compliance with Federal cybersecurity requirements • Strong knowledge of NIST RMF, NIST SP 800-37, NIST SP 800-53 Rev. 5, NIST SP 800-53A, and FISMA • Experience supporting Security Control Assessments (SCAs), annual assessments, continuous monitoring, and ongoing authorization • Experience coordinating with ISSOs, System Owners, Security Control Assessors, and Authorizing Officials • Excellent analytical, organizational, technical writing, and communication skills • Preferred: Experience supporting NIH, HHS, or other Federal civilian agencies • Preferred: Experience using JCAM, eMASS, ServiceNow GRC, or comparable governance and compliance platforms • Preferred: Experience supporting High Value Assets (HVAs), cloud authorizations, or enterprise RMF programs • Preferred: Familiarity with FedRAMP, common control inheritance, continuous monitoring, and Federal audit support • Preferred: Experience developing authorization quality standards, review checklists, and documentation templates • Preferred certifications: CGRC, CISSP, CAP, CISM, Security+, or PMP

🏖️ Benefits

• Competitive salary, paid twice per month • Best in class medical coverage • 100% of medical premiums covered by True Zero • Company wide new business incentive programs • Contribution Incentives (i.e. white papers, blog posts, internal webinars, etc.) • 3 weeks of PTO starting + 11 Paid Holidays Annually • 401k Program with 100% company match on the first 4% • Monthly reimbursement of Cell Phone and Home Internet costs • Paternity/Maternity Leave • Investment in training and certifications to broaden and deepen your technical skills