Remote SAP GRC & S/4HANA Security Specialist

Kastech Software Solutions Group; Washington (District of Columbia); Remote; USD 120,000 - 150,000; Full time

Job summary

Kastech Software Solutions Group is seeking an experienced SAP GRC Process Control Specialist to design, implement, and maintain our internal control and compliance framework. You will automate control testing, manage CCM, and align internal controls with risk and compliance goals, with strong preference for SAP S/4HANA experience.

Remote role with 50% travel to Washington, D.C. You will collaborate with IT, Risk & Compliance, Internal Audit, and external auditors to demonstrate automated

Qualifications

• Deep functional and technical hands-on experience configuring and supporting SAP GRC Process Control (v10.1, 12.0, or higher).
• Proven ability to configure automated controls, data source connectors, business rules, and script execution in GRC PC for CCM.

Responsibilities

• Design & Configuration: Configure and maintain SAP GRC Process Control (PC) modules including Master Data (Organizations, Process Maps, Sub-processes, Control Objectives, and Controls).
• Control Automation: Set up automated and semi-automated control testing, CCM, and continuous audits within SAP GRC PC.
• Assessments & Workflow: Design and execute control assessments (Design Effectiveness, Operating Effectiveness, Sub-process Design, and Self-Assessments) and configure GRC PC workflows/notifications.
• Issue & Remediation Management: Track control deficiencies, facilitate remediation plans, and generate compliance reporting for executives and auditors.

Skills

SAP GRC Expertise

CCM Configuration

SOX/COSO/NIST knowledge

GRC Integration with SAP AC

Job description

Kastech Software Solutions Group is seeking an experienced SAP GRC Process Control Specialist to design, implement, and maintain our internal control and compliance framework. You will automate control testing, manage CCM, and align internal controls with risk and compliance goals, with strong preference for SAP S/4HANA experience.

Remote role with 50% travel to Washington, D.C. You will collaborate with IT, Risk & Compliance, Internal Audit, and external auditors to demonstrate automated