SAP GRC Process Control & Risk Management Consultant
Job Description
CSCI Consulting is looking for a SAP GRC Process Control and Risk Management Consultant to implement, configure, manage, and enhance SAP Governance, Risk, and Compliance solutions. This position will support enterprise compliance, risk governance, control effectiveness, and process optimization through SAP GRC Process Control and SAP GRC Risk Management.
The ideal candidate will bring extensive SAP experience and hands-on techno-functional expertise in process control, risk management, control frameworks, risk assessments, and continuous control monitoring. This individual will work closely with audit teams, business stakeholders, and process owners to deliver high-quality solutions that support organizational compliance and risk-management objectives.
Responsibilities
Lead the implementation and configuration of SAP GRC Process Control and SAP GRC Risk Management
Facilitate workshops with business stakeholders and audit teams to gather and validate requirements
Translate business, audit, compliance, and risk-management requirements into effective SAP GRC solutions
Collaborate with audit and business teams to strengthen compliance and optimize risk-management processes
Establish and maintain control frameworks within SAP GRC
Support manual testing of effectiveness and continuous control monitoring activities
Configure and support risk heat maps and key risk indicator tracking
Assist with risk assessments and control-effectiveness activities
Support ongoing SAP GRC enhancements, maintenance, and process improvements
Analyze functional and technical issues and coordinate their resolution
Document process changes, risk assessments, control activities, and system configurations clearly and accurately
Communicate solution designs, process updates, risks, and control requirements to technical and business stakeholders
Adapt solutions and priorities to evolving business, audit, and compliance needs
Minimum Requirements
Must be able to obtain a Federal Secret security clearance (Active clearance preferred)
10+ years of SAP experience
At least eight years of hands-on experience with SAP GRC Process Control and SAP GRC Risk Management
Strong techno-functional experience implementing SAP GRC solutions and optimizing associated business processes
Experience establishing and maintaining control frameworks
Experience with manual testing of effectiveness
Experience with continuous control monitoring
Experience configuring or supporting risk heat maps
Experience tracking key risk indicators
Experience collaborating with audit teams and business stakeholders
Ability to document and communicate process changes, risk assessments, and control activities
Strong analytical, problem-solving, interpersonal, and communication skills
Demonstrated ability to work effectively within a team environment
Detail-oriented approach with a commitment to delivering high-quality solutions
Creativity and adaptability in problem-solving
Ability to work with clients to understand their needs
Strong organizational and time-management skills
Excellent written and verbal communication skills
Professional presence
Preferred Skills
SAP GRC or related professional certification
Experience working directly with audit departments and business-process owners
Advanced knowledge of risk-assessment methodologies
Advanced understanding of internal control frameworks
Experience supporting SAP GRC enhancements and ongoing maintenance
Experience facilitating requirements-gathering workshops with audit and business stakeholders
Strong process-optimization and continuous-improvement capabilities
Ability to work in a team environment, as well as independently
Strong customer and vendor relationship skills
Demonstrated ability to comply with data standards and policies
Motivation to learn new technologies and methodologies that demonstrate value
Past experience working with a federal government agency
Department of War experience is a plus!