SAP GRC Process Control Risk Management

CDIT Solutions is
seeking an SAP GRC Process Control & Risk Management Consultant to support
the Joint Transportation Management System (JTMS) program for the United States
Transportation Command (USTRANSCOM). Your SAP GRC expertise will directly strengthen
enterprise compliance, risk governance, and process optimization, influencing
how the program manages risk, ensures control effectiveness, and supports audit
partnerships.

This role focuses
on the implementation and management of SAP GRC Process Control and SAP GRC
Risk Management solutions. The ideal candidate leverages techno-functional
expertise to drive effective process control and risk management initiatives.

Key Responsibilities

• Lead the implementation and configuration of SAP

GRC Process Control and Risk Management modules.

• Conduct workshops with business and audit

stakeholders 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

• Active DoD Secret clearance. Clearance must be

active, 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 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 (MTOE), continuous control monitoring (CCM), heat
maps, and tracking of KRIs.

• 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