SAP GRC Process Control, Risk Management Consultant

Job not on LinkedIn

🔥 23 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🔒 Insurance

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CSCI Consulting

WebsiteLinkedInAll Job Openings

201 - 500 employees

💼 Consulting

🏢 Enterprise

Consulting • Enterprise

CSCI Consulting is a nationally-recognized consulting firm that specializes in management consulting, enterprise IT, and financial management services. The company serves clients in federal, state, and commercial markets. CSCI Consulting is dedicated to enhancing client projects with extensive capabilities in project life-cycle management, improving technical environments, and supporting financial transparency and audit readiness. The firm prides itself on a people-first culture, promoting teamwork, learning, and career growth among its employees.

📋 Description

• Implement, configure, manage, and enhance SAP Governance, Risk, and Compliance solutions • Support enterprise compliance, risk governance, control effectiveness, and process optimization through SAP GRC Process Control and SAP GRC Risk Management • Lead 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 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 SAP GRC enhancements, maintenance, and process improvements • Analyze functional and technical issues and coordinate resolution • Document process changes, risk assessments, control activities, and system configurations • 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

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

🏖️ 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