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SAP Process Control and Risk Management Specialist

Jobgether

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  1. Why do you want to join Jobgether?
  2. What is your experience with SAP? Tell me one thing you learned the hard way.
  3. Tell me about yourself, and why this role is the right next step.
  4. Tell me about a problem you solved at work that you are proud of.
  5. Tell me about a time you disagreed with your manager. What happened?

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Accountabilities:: Lead the deployment, configuration, enhancement, and optimization of SAP GRC Process Control and Risk Management modules. Partner with Audit teams, business process owners, and other stakeholders to strengthen controls, compliance processes, and risk governance. Support ongoing maintenance, troubleshooting, and enhancements of SAP GRC solutions to ensure stability and effective performance. Assess and improve risk management and control processes through technology-enabled solutions. Document and communicate process changes, risk assessments, control activities, and related improvements for cross-functional stakeholders. Contribute to initiatives that improve operational integrity, control effectiveness, and enterprise compliance. Apply techno-functional expertise to translate business requirements and risk objectives into effective SAP GRC solutions. Requirements Active DoD Secret clearance. 8+ years of hands-on experience with SAP GRC Process Control and Risk Management. Strong techno-functional expertise covering SAP GRC implementation, configuration, troubleshooting, and process optimization. Demonstrated experience working with Audit teams and business process owners on compliance, controls, and risk initiatives. Strong understanding of risk assessment methodologies, control frameworks, and compliance management. Ability to collaborate effectively with cross-functional teams and stakeholders. Strong analytical, problem-solving, documentation, and communication skills. SAP GRC or related governance, risk, and compliance certifications are preferred. Experience supporting or partnering with internal Audit organizations is an advantage. Willingness to travel locally up to 10% as required. Benefits Salary range of $90,300–$189,600, with final compensation influenced by location, relevant experience, skills, education, certifications, and contract requirements. Full-time, regular employment. Remote work opportunity within the United States, with the role also listed for Scott AFB, Illinois. Comprehensive healthcare and wellness benefits. Financial and retirement support. Family support benefits. Flexible time-off options designed to support work-life balance. Continuing education and learning and development opportunities. Opportunity to work on enterprise SAP GRC, risk governance, compliance, and process optimization initiatives. Collaborative environment focused on integrity, innovation, continuous improvement, and professional growth.

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Listed on lever · posted 2026-09-24. ApplySarthi collects openings and links to application pages; the role is advertised by Jobgether, not by us.