SAP GRC Process Control and Risk Management C

C5T Corporation•O'Fallon, IL

12d•$87,000 - $135,000

About The Position

C5T Corporation is seeking an SAP GRC Process Control and Risk Management Consultant to support the Joint Transportation Management System (JTMS), a mission-critical SAP S/4HANA program for Department of Defense transportation and logistics. The consultant will lead implementation and management of SAP GRC Process Control and Risk Management, using techno-functional expertise to configure modules, establish a controls framework, and support effective process control and risk management. The role involves facilitating requirements workshops with business and audit teams, setting up control activities and risk-monitoring capabilities, collaborating with stakeholders to support compliance and optimize processes, and maintaining and enhancing SAP GRC solutions. The consultant will also document process changes, risk assessments, and control activities.

Requirements

Active DoD Secret clearance.
More than 10 years of SAP experience.
At least eight years of hands-on experience with SAP GRC Process Control and Risk Management.
Strong techno-functional expertise, including solution implementation and process optimization.
Experience setting up a controls framework, manual test of effectiveness, continuous control monitoring, heat maps, and key risk indicator tracking.
A proven record of successful collaboration with audit and business stakeholders.
Ability to work effectively within a team environment.

Nice To Haves

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.
Strong interpersonal and communication skills.
A proactive, adaptable problem-solver who is detail-oriented and committed to high-quality solutions.

Responsibilities

Lead the implementation and configuration of SAP GRC Process Control and Risk Management.
Conduct requirements workshops with business and audit stakeholders for Process Control and Risk Management implementations.
Set up the controls framework, manual test of effectiveness (MTOE), continuous control monitoring (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.

Benefits

Competitive compensation.
Medical, dental, and vision insurance options.
401(k) retirement plan with company match.
Flexible Spending Account (FSA).
Supplemental insurance options, including accident, critical illness, and hospital indemnity coverage.
Company-paid life insurance.
Employee Assistance Program (EAP).
10 paid holidays annually.
Responsible Paid Time Off (RPTO), providing flexible vacation and personal leave aligned with mission requirements.
Opportunities for professional development and career growth.