SAP GRC Process Control & Risk Management Consultant

The role

The consultant will implement, configure, manage, and enhance SAP Governance, Risk, and Compliance solutions. This role supports enterprise compliance, risk governance, control effectiveness, and process optimization using SAP GRC Process Control and SAP GRC Risk Management.

What you will do

• 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

Required qualifications

• Must be able to obtain a Federal Secret security clearance
• 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

Nice to have

• 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

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
• Professional development support

Before you apply

• Must be able to obtain a Federal Secret security clearance

About the company

CSCI is an award-winning information technology and financial management consulting firm. They apply a philosophy of "Do what is right, always" across their business.