
SAP Process Control, Risk Management Specialist
Posted 23 hours ago

Posted 23 hours ago
This is a fully remote position, open to applicants in United States.
• Oversee the deployment, configuration, and optimization of SAP GRC Process Control and Risk Management modules.
• Partner with Audit colleagues and business stakeholders to improve controls, enhance compliance posture, and promote effective risk management processes.
• Provide support for enhancements, troubleshooting, and maintenance of SAP GRC solutions.
• Document and relay process modifications, risk assessments, and control activities for cross-functional awareness.
• Active DoD Secret clearance is required.
• At least 8 years of hands-on experience with SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise, encompassing system implementation, configuration, and process optimization.
• Ability to excel in collaborative team settings.
• Demonstrated success in partnering with Audit teams and business process owners on compliance and risk initiatives.
• Professional certifications in SAP GRC or related governance/risk disciplines are preferred.
• Experience supporting or collaborating with internal Audit organizations is preferred.
• Advanced knowledge of risk assessment methodologies, control frameworks, and compliance management is preferred.
• Up to 10% travel may be required.
• Flexible time off benefit.
• Comprehensive learning resources.
• Opportunities for learning and development.
• Healthcare benefits.
• Wellness benefits.
• Financial benefits.
• Retirement benefits.
• Family support benefits.
• Continuing education benefits.
• Time off benefits.
• Flexible work arrangements that promote work-life balance.
UNIFISA ADM NACIONAL DE CONSORCIOS LTDA.
Oscar Health
Jerry
LTS
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