SAP Process Control / Risk Manager - DoD Secret Clearance

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

SAP Process Control / Risk Manager - DoD Secret Clearance

Scott Air Force Base, Illinois

ID: j-3039

JOB TYPE: Direct Hire

REMOTE STATUS: Full Remote

VETS, Inc., is looking to add a SAP Project Control/Risk Manager to our growing team. This position requires a DoD Secret clearance.

Join a forward-thinking team where your SAP GRC expertise directly strengthens enterprise compliance, risk governance, and process optimization. In this role, you will influence how the organization manages risk, ensures control effectiveness, and supports audit partnerships. If you're energized by solving complex challenges and improving operational integrity, this is your next great opportunity.

Job Summary:

This role focuses on the implementation and management of SAP GRC Process Control and SAP GRC Risk Management solutions. The ideal candidate will leverage their techno-functional expertise to drive effective process control and risk management initiatives within the organization.

Responsibilities:

• Lead the implementation and configuration of SAP GRC Process Control and Risk Management modules.
• Conduct workshops with business and audit and gather requirements for Process Control and Risk Management implementations
• 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:

• An active DoD Secret clearance.
• More than 10 years of experience with SAP
• Minimum 8 years of hands-on experience with SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise, including solution implementation and process optimization.
• Experienced with setting up controls framework, manual test of effectiveness (MTOE), continuous control monitoring (CCM), heat map, and tracking of KRI.
• Demonstrated ability to work effectively within a team environment.
• Proven track record of successful collaboration with Audit and business stakeholders.

Preferred Qualifications:

• Relevant 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.

Personal Attributes:

• Team player with strong interpersonal and communication skills.
• Proactive problem-solver and adaptable to changing business needs.
• Detail-oriented and committed to delivering high-quality solutions.

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