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# SAP Process Control Risk Management Specialist

- **Company:** Gridiron IT Solutions LLC
- **Location:** St. Louis, MO, United States (Remote available)
- **Experience:** Expert
- **Salary:** $100,000.0 - $155,000.0
- **Contract:** Permanent contract
- **Skills:** SAP (Applications), SAP GRC
- **Published:** October 28, 2026
- **Apply:** https://www.clearancejobs.com/jobs/9270070/sap-process-control-risk-management-specialist

## About the Role

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

## 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.