SAP GRC Process Control and Risk Management C

C5T Corporation; Glenview (IL); On-site; USD 87,000 - 135,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) retirement plan with company

Flexible Spending Account (FSA)

Life insurance

Employee Assistance Program (EAP)

10 paid holidays annually

RPTO with flexible vacation

Job summary

C5T Corporation is seeking an SAP GRC Process Control and Risk Management Consultant to lead the implementation and management of SAP GRC Process Control and Risk Management for the JTMS program. You will configure modules, establish the controls framework, and work with business and audit teams to drive effective process controls and risk management.

The role involves ongoing enhancements, documentation, and collaboration to strengthen compliance and audit partnerships on a high-visibility

Qualifications

• More than 10 years of SAP experience.
• At least eight years hands-on experience with SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise with solution implementation and process optimization.
• Experience setting up a controls framework, manual test of effectiveness, CCM, heat maps, and KPI tracking.
• Proven record of collaboration with audit and business stakeholders.
• Ability to work effectively within a team.
• Certifications in SAP GRC or related fields.
• Experience working with audit departments and business process owners.
• Advanced understanding of risk assessment and control frameworks.
• Strong interpersonal and communication skills.
• Proactive, adaptable problem-solver who is detail-oriented.

Responsibilities

• Lead the implementation and configuration of SAP GRC Process Control and Risk Management.
• Conduct workshops with business and audit stakeholders to gather requirements for implementations.
• Set up the controls framework, MTOE, CCM, heat maps, and key risk indicator tracking.
• Collaborate with audit and business teams to ensure compliance and optimize risk management processes.
• Support ongoing enhancements and maintenance of SAP GRC solutions.
• Document and communicate process changes, risk assessments, and control activities clearly and accurately.

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

SAP GRC Process Control and Risk Management C

JTMS Full Time Technical O'Fallon, IL, O'Fallon, IL, US

$87,000.00 To $135,000.00 Annually

SAP GRC Process Control and Risk Management Consultant

Company:C5T Corporation

Position Type:Full-Time

Work Arrangement:To be confirmed

Security Clearance:Active DoD Secret Required

Salary Range:To be confirmed

The Opportunity

Join C5T Corporation in supporting the Joint Transportation Management System (JTMS), a mission-critical SAP S/4HANA program for Department of Defense transportation and logistics.

As an SAP GRC Process Control and Risk Management Consultant, your expertise will directly strengthen enterprise compliance, risk governance, and process optimization, shaping how the program manages risk, ensures control effectiveness, and supports audit partnerships.

This position offers the opportunity to solve complex compliance challenges and improve operational integrity on a high-visibility defense program.

Company Overview

C5T Corporation is a certified Service-Disabled Veteran-Owned Small Business headquartered at Scott Air Force Base, Illinois. Founded in 2005 by three veterans, C5T delivers mission-focused solutions to the Department of Defense and other government and commercial organizations.

Our team combines operational expertise, innovative thinking, technology, and practical problem-solving to help customers address complex challenges and achieve mission success.

Our Core Values: Integrity | Excellence | Patriotism

Position Summary

C5T is seeking an SAP GRC Process Control and Risk Management Consultant to lead the implementation and management of SAP GRC Process Control and Risk Management.

The successful candidate will use techno-functional expertise to configure the modules, establish the controls framework, lead requirements workshops with business and audit teams, and drive effective process control and risk management.

The role includes ongoing enhancements and maintenance, and clear documentation of process changes, risk assessments, and control activities.

Key Responsibilities

• Lead the implementation and configuration of SAP GRC Process Control and Risk Management.
• Conduct workshops with business and audit stakeholders to gather requirements for Process Control and Risk Management implementations.
• Set up the controls framework, manual test of effectiveness (MTOE), continuous control monitoring (CCM), heat maps, and key risk indicator tracking.
• Collaborate with audit and business teams to ensure compliance and optimize risk management processes.
• Support ongoing enhancements and maintenance of SAP GRC solutions.
• Document and communicate process changes, risk assessments, and control activities clearly and accurately.

Required Qualifications

• More than 10 years of SAP experience.
• At least eight years of hands‑on experience with SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise, including solution implementation and process optimization.
• Experience setting up a controls framework, manual test of effectiveness, continuous control monitoring, heat maps, and key risk indicator tracking.
• Proven record of successful collaboration with audit and business stakeholders.
• Ability to work effectively within a team environment.

Desired Qualifications

• Certifications in SAP GRC or related fields.
• Experience working closely with audit departments and business process owners.
• Advanced understanding of risk assessment and control frameworks.
• Strong interpersonal and communication skills.
• Proactive, adaptable problem‑solver who is detail‑oriented and committed to high‑quality solutions.

C5T Corporation offers a competitive benefits package designed to support employees and their families, including:

• Competitive compensation.
• Medical, dental, and vision insurance options.
• 401(k) retirement plan with company match.
• Flexible Spending Account (FSA).
• Supplemental insurance options, including accident, critical illness, and hospital indemnity coverage.
• Company‑paid life insurance.
• Employee Assistance Program (EAP).
• 10 paid holidays annually.
• Responsible Paid Time Off (RPTO), providing flexible vacation and personal leave aligned with mission requirements.
• Opportunities for professional development and career growth.

C5T Corporation is a merit‑based employer committed to equal employment opportunity, affirmative action, and nondiscrimination for all qualified applicants, including individuals with disabilities and protected veterans, in accordance with applicable federal requirements, Section 503, and VEVRAA.