SAP GRC Process Control
Raritan, NJ · On-site
ROLE: GRC PROCESS CONTROL Role Overview: * Advanced functional support for SAP GRC Process Control (PC) * Configure, maintain, and optimize SAP GRC PC * Handle complex functional issues and ...
New
Raritan, NJ · On-site
ROLE: GRC PROCESS CONTROL Role Overview: * Advanced functional support for SAP GRC Process Control (PC) * Configure, maintain, and optimize SAP GRC PC * Handle complex functional issues and ...
New
Raritan, NJ · On-site
ROLE: GRC PROCESS CONTROL Role Overview: * Advanced functional support for SAP GRC Process Control (PC) * Configure, maintain, and optimize SAP GRC PC * Handle complex functional issues and ...
New
Manhattan, NY · On-site
SAP GRC Access Control c. SAP GRC Process Control and Fraud Management d. GRC reporting At least two full life cycle implementation of SAP GRC and Cloud solutions including end-to-end implementation ...
Manhattan, NY · On-site
SAP GRC Access Control c. SAP GRC Process Control and Fraud Management d. GRC reporting At least two full life cycle implementation of SAP GRC and Cloud solutions including end-to-end implementation ...
$75.50 - $98.50/hr
Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design * Support the implementation and deployment of SAP GRC Process Controls ...
$75.50 - $98.50/hr
Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design * Support the implementation and deployment of SAP GRC Process Controls ...
Charlotte, NC · On-site
Designs, configures, and supports the SAP GRC Access Control(latest version 12.*) landscape including the implementation and maintenance of Access Control, Process Control, and Risk Management ...
Charlotte, NC · On-site
Designs, configures, and supports the SAP GRC Access Control(latest version 12.*) landscape including the implementation and maintenance of Access Control, Process Control, and Risk Management ...
White Plains, NY · On-site
$75 - $85/hr
White Plains, NY 10601 Duration: 12+ Months Pay: $70-$80/hr on W2 The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse ...
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White Plains, NY · On-site
$75 - $85/hr
White Plains, NY 10601 Duration: 12+ Months Pay: $70-$80/hr on W2 The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse ...
Dearborn, MI · On-site
Senior SAP Security & GRC Engineer (S/4HANA & Fiori) SKILL CATEGORY : SAP REQUIRED SKILLS ... SAP Security, SD, MM, and FI modules (GL, AP, AR, AA), Access Control, Process Control WORK ...
Dearborn, MI · On-site
Senior SAP Security & GRC Engineer (S/4HANA & Fiori) SKILL CATEGORY : SAP REQUIRED SKILLS ... SAP Security, SD, MM, and FI modules (GL, AP, AR, AA), Access Control, Process Control WORK ...
Experience configuring SAP GRC modules, including Access Control and Process Control. * Experience troubleshooting SAP GRC user provisioning workflow issues. * Experience with SAP HANA. * Ability to ...
Experience configuring SAP GRC modules, including Access Control and Process Control. * Experience troubleshooting SAP GRC user provisioning workflow issues. * Experience with SAP HANA. * Ability to ...
Washington, DC · On-site
$86K - $176K/yr
Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design * Support the implementation and deployment of SAP GRC Process Controls ...
Washington, DC · On-site
$86K - $176K/yr
Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design * Support the implementation and deployment of SAP GRC Process Controls ...
Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design * Support the implementation and deployment of SAP GRC Process Controls ...
Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design * Support the implementation and deployment of SAP GRC Process Controls ...
Experience configuring SAP GRC modules, including Access Control and Process Control. Experience troubleshooting SAP GRC user provisioning workflow issues. Experience with SAP HANA. Ability to ...
Experience configuring SAP GRC modules, including Access Control and Process Control. Experience troubleshooting SAP GRC user provisioning workflow issues. Experience with SAP HANA. Ability to ...
Experience configuring SAP GRC modules, including Access Control and Process Control. * Experience troubleshooting SAP GRC user provisioning workflow issues. * Experience with SAP HANA. * Ability to ...
Experience configuring SAP GRC modules, including Access Control and Process Control. * Experience troubleshooting SAP GRC user provisioning workflow issues. * Experience with SAP HANA. * Ability to ...
Plano, TX · On-site
SAP GRC Lead Hybrid Role in Plano, TX / Responsibilities > 10+ yrs of Experience in SAP GRC Access Control 12/10.x > SAP GRC Access Controls implementation project experience mandatory > Should be ...
Plano, TX · On-site
SAP GRC Lead Hybrid Role in Plano, TX / Responsibilities > 10+ yrs of Experience in SAP GRC Access Control 12/10.x > SAP GRC Access Controls implementation project experience mandatory > Should be ...
Administer and support SAP GRC Access Control modules , including: * Access Risk Analysis (ARA) * Access Request Management (ARM) * Business Role Management (BRM) * Emergency Access Management (EAM)
Administer and support SAP GRC Access Control modules , including: * Access Risk Analysis (ARA) * Access Request Management (ARM) * Business Role Management (BRM) * Emergency Access Management (EAM)
San Jose, CA · On-site
• 10+ years of SAP Security experience • 2+ SAP HANA Security (DB Security). • 1+ SAP S/4HANA and Fiori security administration experience • 1+ SAP GRC Access Control/Process Control ...
San Jose, CA · On-site
• 10+ years of SAP Security experience • 2+ SAP HANA Security (DB Security). • 1+ SAP S/4HANA and Fiori security administration experience • 1+ SAP GRC Access Control/Process Control ...
Process Control * Experience troubleshooting workflow issues related to SAP GRC User Provisioning. Preferred Experience * SAP Business Technology Platform (BTP) Security * SAP Identity Access ...
Process Control * Experience troubleshooting workflow issues related to SAP GRC User Provisioning. Preferred Experience * SAP Business Technology Platform (BTP) Security * SAP Identity Access ...
The IT Product Manager, SAP Security plays a key role in designing developing SAP GRC Security ... Process Control (PC): Automates and monitors business process controls, ensuring consistency and ...
The IT Product Manager, SAP Security plays a key role in designing developing SAP GRC Security ... Process Control (PC): Automates and monitors business process controls, ensuring consistency and ...
Jersey City, NJ · On-site
Job Summary We are seeking an experienced SAP GRC Access Control Consultant with 8+ years of SAP ... Role Approval Process * Role Lifecycle * Role Ownership Integrate SAP GRC with * SAP ECC * SAP SRM
Jersey City, NJ · On-site
Job Summary We are seeking an experienced SAP GRC Access Control Consultant with 8+ years of SAP ... Role Approval Process * Role Lifecycle * Role Ownership Integrate SAP GRC with * SAP ECC * SAP SRM
White Plains, NY · On-site
$55 - $60/hr
The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application environment. The analyst also provides ...
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White Plains, NY · On-site
$55 - $60/hr
The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application environment. The analyst also provides ...
White Plains, NY · On-site
$75 - $80/hr
The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application environment. The analyst also provides ...
Quick apply
White Plains, NY · On-site
$75 - $80/hr
The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application environment. The analyst also provides ...
Administer and support SAP GRC Access Control modules , including: * Access Risk Analysis (ARA) * Access Request Management (ARM) * Business Role Management (BRM) * Emergency Access Management (EAM)
Quick apply
Administer and support SAP GRC Access Control modules , including: * Access Risk Analysis (ARA) * Access Request Management (ARM) * Business Role Management (BRM) * Emergency Access Management (EAM)
$52.5K - $61.1K
3% of jobs
$61.1K - $69.7K
14% of jobs
$75.5K is the 25th percentile. Wages below this are outliers.
$69.7K - $78.3K
12% of jobs
$78.3K - $86.9K
11% of jobs
$86.9K - $95.5K
9% of jobs
The median wage is $96.8K / yr.
$95.5K - $104K
14% of jobs
$104K - $112.6K
12% of jobs
$113.8K is the 75th percentile. Wages above this are outliers.
$112.6K - $121.2K
12% of jobs
$121.2K - $129.8K
9% of jobs
$129.8K - $138.4K
4% of jobs
$138.4K - $147K
2% of jobs
$52.5K
$98.8K
$147K
To thrive as an SAP GRC Process Control specialist, you need strong knowledge of SAP GRC frameworks, internal controls, risk management principles, and a relevant bachelor’s degree in IT, finance, or a related field. Familiarity with SAP GRC modules (such as Access Control and Process Control), audit tools, and professional certifications like CISA or SAP certification are often required. Analytical thinking, attention to detail, and excellent communication skills help navigate complex compliance issues and collaborate with various departments. These skills are critical for ensuring robust internal controls, regulatory compliance, and effective risk mitigation within an organization.
As an SAP GRC Process Control specialist, your daily responsibilities may include monitoring internal control activities, analyzing data for potential compliance risks, managing user access and system authorizations, and supporting audits or regulatory reporting. You’ll often collaborate with IT, finance, and audit teams to ensure processes align with industry standards and company policies. Part of the role involves continuously reviewing and updating control frameworks to adapt to organizational or regulatory changes. This dynamic environment requires both technical problem-solving and frequent cross-functional communication to maintain an effective risk and compliance strategy.
An SAP GRC Process Control job involves managing and automating governance, risk, and compliance (GRC) processes within an organization using SAP's Process Control module. Professionals in this role ensure that internal controls are effectively designed, implemented, and monitored to comply with regulatory and corporate policies. They work closely with auditors, risk managers, and IT teams to assess risks, streamline compliance efforts, and enhance overall control environments. Their responsibilities often include configuring SAP Process Control, conducting risk assessments, and generating compliance reports to support decision-making.

ROLE: GRC PROCESS CONTROL
Role Overview:
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It services
51 - 200 Employees
Irvine, CA, US
2016