SAP GRC Process Control & Risk Management Consultant

Job Description

CSCI Consulting is looking for a SAP GRC Process Control and Risk Management Consultant to implement, configure, manage, and enhance SAP Governance, Risk, and Compliance solutions. This position will support enterprise compliance, risk governance, control effectiveness, and process optimization through SAP GRC Process Control and SAP GRC Risk Management.

The ideal candidate will bring extensive SAP experience and hands-on techno-functional expertise in process control, risk management, control frameworks, risk assessments, and continuous control monitoring. This individual will work closely with audit teams, business stakeholders, and process owners to deliver high-quality solutions that support organizational compliance and risk-management objectives.

Responsibilities

• 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 solutions
• Collaborate with audit and business teams to strengthen compliance and optimize risk-management processes
• Establish and maintain control frameworks within SAP GRC
• Support manual testing of effectiveness and continuous control monitoring activities
• Configure and support risk heat maps and key risk indicator tracking
• Assist with risk assessments and control-effectiveness activities
• Support ongoing SAP GRC enhancements, maintenance, and process improvements
• Analyze functional and technical issues and coordinate their resolution
• Document process changes, risk assessments, control activities, and system configurations clearly and accurately
• Communicate solution designs, process updates, risks, and control requirements to technical and business stakeholders
• Adapt solutions and priorities to evolving business, audit, and compliance needs

Minimum 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 business processes
• Experience establishing and maintaining control frameworks
• Experience with manual testing of effectiveness
• Experience with continuous control monitoring
• Experience configuring or supporting risk heat maps
• Experience tracking key risk indicators
• Experience collaborating with audit teams and business stakeholders
• Ability to document and communicate process changes, risk assessments, and control activities
• Strong analytical, problem-solving, interpersonal, and communication skills
• Demonstrated ability to work effectively within a team environment
• Detail-oriented approach with a commitment to delivering high-quality solutions
• Creativity and adaptability in problem-solving
• Ability to work with clients to understand their needs
• Strong organizational and time-management skills
• Excellent written and verbal communication skills
• Professional presence

Preferred Skills

• SAP GRC or related professional certification
• Experience working directly with audit departments and business-process owners
• Advanced knowledge of risk-assessment methodologies
• Advanced understanding of internal control frameworks
• Experience supporting SAP GRC enhancements and ongoing maintenance
• Experience facilitating requirements-gathering workshops with audit and business stakeholders
• Strong process-optimization and continuous-improvement capabilities
• Ability to work in a team environment, as well as independently
• Strong customer and vendor relationship skills
• Demonstrated ability to comply with data standards and policies
• Motivation to learn new technologies and methodologies that demonstrate value
• Past experience working with a federal government agency
• Department of War experience is a plus!