SAP GRC Process Control & Risk Management Consultant

📋 Description

• Lead the implementation and configuration of SAP GRC Process Control and SAP GRC Risk Management
• Facilitate workshops with business stakeholders and audit teams to gather and validate requirements
• Translate business, audit, compliance, and risk-management requirements into effective SAP GRC
• Collaborate with audit and business teams to strengthen compliance and optimize risk-management
• Establish and maintain control frameworks within SAP GRC
• Support manual testing of effectiveness and continuous control monitoring activities

🎯 Requirements

• Must be able to obtain a Federal Secret security clearance (Active clearance preferred)
• 10+ years of SAP experience
• At least eight years of hands-on experience with SAP GRC Process Control and SAP GRC Risk Management
• Strong techno-functional experience implementing SAP GRC solutions and optimizing associated
• Experience establishing and maintaining control frameworks
• Experience with manual testing of effectiveness

🎁 Benefits

• Competitive salaries
• Generous Paid Time Off (PTO) package
• Paid holidays aligned to the Federal calendar
• Full health benefits including medical, dental, vision, and life insurance
• 401(k) retirement plan
• Team building events