SAP GRC Process Control Lead - Remote with DoD Clearance

CDIT; Shiloh (IL); À distance; USD 140 000 - 190 000; Plein temps

Résumé du poste

CDIT seeks an experienced SAP GRC professional to lead process control and risk management implementations at Scott Air Force Base, with DoD 8140 compliance and a remote-capable schedule requiring occasional on-site travel to Illinois.

The role demands deep SAP GRC expertise, strong collaboration with Audit and business stakeholders, and a proven track record in optimizing risk management processes while documenting controls and changes.

Qualifications

• Active DoD Secret clearance; DoD 8140 compliance required.
• 10+ years of SAP experience.
• 8+ years hands-on SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise in implementation and process optimization.
• Experience setting up a controls framework, MTOE, CCM, KRIs.
• Proven collaboration with Audit and business stakeholders.

Responsabilités

• Lead SAPGRC Process Control and Risk Management implementations.
• Conduct workshops with business and audit stakeholders to gather requirements.
• 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.

Outils

SAP GRC Process Control

SAP GRC Risk Management

SAP ERP

Techno-functional expertise

Description du poste

CDIT seeks an experienced SAP GRC professional to lead process control and risk management implementations at Scott Air Force Base, with DoD 8140 compliance and a remote-capable schedule requiring occasional on-site travel to Illinois.

The role demands deep SAP GRC expertise, strong collaboration with Audit and business stakeholders, and a proven track record in optimizing risk management processes while documenting controls and changes.