Senior SAP GRC: Process Control & Risk Consultant

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

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