Remote SAP GRC: Process Control & Risk Management Lead

CSCI Consulting, Inc.; United States; Remote; USD 120,000 - 180,000; Full time

Benefits offered by this job

PTO package

Paid holidays aligned to Federal cal.

Full health benefits (medical, dental,

Team building events

Job summary

CSCI Consulting, Inc. is seeking a SAP GRC Process Control & Risk Management Consultant to implement and optimize SAP GRC solutions. Remote work option available, with a strong emphasis on techno-functional expertise and collaboration with audit teams.

The ideal candidate has extensive SAP GRC experience, works well with stakeholders, and can drive control frameworks and continuous monitoring across enterprise processes. Federal clearance is a plus.

Qualifications

• 10+ years of SAP experience with focus on GRC Process Control and Risk Management.
• Strong techno-functional expertise in process control, risk management, and control frameworks.
• Ability to obtain a Federal Secret security clearance (Active clearance preferred).

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 requirements.
• Translate business, audit, compliance, and risk requirements into SAP GRC solutions.
• Collaborate with audit and business teams to 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.
• Coordinate resolution of functional and technical issues.
• Document changes, risk assessments, and configurations clearly.
• Communicate designs, updates, risks, and control requirements to stakeholders.

Skills

SAP GRC Process Control

SAP GRC Risk Management

Techno-functional

Audit collaboration

Tools

SAP GRC

Job description

CSCI Consulting, Inc. is seeking a SAP GRC Process Control & Risk Management Consultant to implement and optimize SAP GRC solutions. Remote work option available, with a strong emphasis on techno-functional expertise and collaboration with audit teams.

The ideal candidate has extensive SAP GRC experience, works well with stakeholders, and can drive control frameworks and continuous monitoring across enterprise processes. Federal clearance is a plus.