SAP Process Control Risk Management Specialist with Security Clearance

SAP Process Control Risk Management Specialist Location: Remote
Work Type: Remote w/Travel every 12 weeks to Scott AFB
Remote Work: Yes Job Description Gridiron IT is looking for your SAP GRC expertise directly strengthens enterprise compliance, risk governance, and process optimization. In this role, you will influence how the organization manages risk, ensures control effectiveness, and supports audit partnerships. If you’re energized by solving complex challenges and improving operational integrity, this is your next great opportunity.

Job Summary: This role focuses on the implementation and management of SAP GRC Process Control and SAP GRC Risk Management solutions. The ideal candidate will leverage their techno-functional expertise to drive effective process control and risk management initiatives within the organization.

Responsibilities

Lead the implementation and configuration of SAP GRC Process Control and Risk Management modules.
Conduct workshops with business and audit and gather requirements for Process Control and Risk Management implementations
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.

Required Qualifications: An active DoD Secret clearance.
More than 10 years of experience with SAP
Minimum 8 years of hands-on experience with SAP GRC Process Control and Risk Management.
Strong techno-functional expertise, including solution implementation and process optimization.
Experienced with setting up controls framework, manual test of effectiveness (MTOE), continuous control monitoring (CCM), heat map, and tracking of KRI.
Demonstrated ability to work effectively within a team environment.
Proven track record of successful collaboration with Audit and business stakeholders.

Preferred Qualifications: Relevant 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.

Personal Attributes: Team player with strong interpersonal and communication skills. Proactive problem-solver and adaptable to changing business needs. Detail-oriented and committed to delivering high-quality solutions. Clearance Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information.

Secret Clearance Compensation and Benefits Salary Range $100,000 - $155,000YR (Compensation is determined by various factors, including but not limited to location, work experience, skills, education, certifications, seniority, and business needs. This range may be modified in the future.) Benefits: Gridiron offers a comprehensive benefits package including medical, dental, vision insurance, HSA, FSA, 401(k), disability & ADD insurance, life and pet insurance to eligible employees.

Full-time and part-time employees working at least 30 hours per week on a regular basis are eligible to participate in Gridiron’s benefits programs. Gridiron IT Solutions is an

Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status or disability status. Gridiron IT is a Women Owned Small Business (WOSB) headquartered in the Washington, D.C. area that supports our clients' missions throughout the United States. Gridiron IT specializes in providing comprehensive IT services tailored to meet the needs of federal agencies.

Our capabilities include IT Infrastructure & Cloud Services, Cyber Security, Software Integration & Development, Data Solution & AI, and Enterprise Applications. These capabilities are backed by Gridiron IT's experienced workforce and our commitment to ensuring we meet and exceed our clients' expectations.