SAP GRC Process Control Risk Management

CDIT Solutions isseeking an SAP GRC Process Control & Risk Management Consultant to supportthe Joint Transportation Management System (JTMS) program for the United StatesTransportation Command (USTRANSCOM). Your SAP GRC expertise will directly strengthenenterprise compliance, risk governance, and process optimization, influencinghow the program manages risk, ensures control effectiveness, and supports auditpartnerships.

This role focuseson the implementation and management of SAP GRC Process Control and SAP GRCRisk Management solutions. The ideal candidate leverages techno-functionalexpertise to drive effective process control and risk management initiatives.

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.