Remote SAP GRC Risk & Process Control Lead

Veterans Enterprise Technology Solutions Inc; Illinois; Remote; USD 140,000 - 190,000; Full time

Job summary

VETS, Inc. is seeking a SAP Process Control / Risk Manager with a DoD Secret clearance to lead the implementation and management of SAP GRC Process Control and Risk Management solutions at DoD facilities in the United States.

You will leverage techno-functional expertise to drive effective process controls and risk initiatives across the organization. The role involves workshops with business and audit teams, collaboration to ensure regulatory compliance, and ongoing enhancements of SAP GRC

Qualifications

• Active DoD Secret clearance required.
• 10+ years SAP experience.
• 8+ years SAP GRC Process Control and Risk Management experience.
• Techno-functional expertise in implementation and optimization.

Responsibilities

• Lead the implementation and configuration of SAP GRC Process Control and Risk Management modules.
• Conduct workshops with business and audit to gather requirements for Process Control and Risk Management.
• Collaborate with Audit and business teams to ensure compliance and optimize risk processes.
• Support ongoing enhancements and maintenance of SAP GRC solutions.
• Document and communicate process changes, risk assessments, and control activities clearly.

Skills

SAP

GRC

Process Control

Risk Management

Audit Coordination

Team Collaboration

Tools

SAP GRC

Job description

VETS, Inc. is seeking a SAP Process Control / Risk Manager with a DoD Secret clearance to lead the implementation and management of SAP GRC Process Control and Risk Management solutions at DoD facilities in the United States.

You will leverage techno-functional expertise to drive effective process controls and risk initiatives across the organization. The role involves workshops with business and audit teams, collaboration to ensure regulatory compliance, and ongoing enhancements of SAP GRC