SAP GRC Process Control Risk Management

CDIT; Shiloh (IL); Remote; USD 140,000 - 190,000; Full time

Job summary

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.

Responsibilities

• 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.

Tools

SAP GRC Process Control

SAP GRC Risk Management

SAP ERP

Techno-functional expertise

Job description

Scott Air Force Base, United States | Posted on 10/28/2026

Key Responsibilities

• Lead the implementation and configuration of SAPGRC Process Control and Risk Management modules.
• Conduct workshops with business and auditstakeholders and gather requirements for Process Control and Risk Managementimplementations.
• Collaborate with Audit and business teams toensure compliance and optimize risk management processes.
• Support ongoing enhancements and maintenance ofSAP GRC solutions.
• Document and communicate process changes, riskassessments, and control activities clearly and accurately.

Required Qualifications

• Active DoD Secret clearance. Clearance must beactive, in scope, and held in DISS prior to start.
• More than 10 years of experience with SAP.
• Minimum of 8 years of hands-on experience withSAP GRC Process Control and Risk Management.
• Strong techno-functional expertise, includingsolution implementation and process optimization.
• Experience setting up a controls framework,manual test of effectiveness (MTOE), continuous control monitoring (CCM), heatmaps, and tracking of KRIs.
• Demonstrated ability to work effectively withina team environment.
• Proven track record of successful collaborationwith Audit and business stakeholders.

Preferred Qualifications

• Relevant certifications in SAP GRC or relatedfields.
• Experience working closely with Auditdepartments and business process owners.
• Advanced understanding of risk assessment andcontrol frameworks.

Personal Attributes

• Team player with strong interpersonal andcommunication skills.
• Proactive problem-solver, adaptable to changingbusiness needs.
• Detail-oriented and committed to deliveringhigh-quality solutions.

Location, Travel & Compliance

• Remote, with approximately 10% travel every 12weeks to Scott Air Force Base, IL. Candidates within a 4-hour radius of ScottAFB are preferred.
• DoD 8140 compliance is required. A technicalbachelor’s or master’s degree is the simplest path; other qualifying optionsinclude an approved certification or required training.