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Sap Grc Process Control Jobs (NOW HIRING)

Redolent, Inc.

SAP Security & GRC

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 ...

Centstone

SAP Security & GRC Consultant

San Diego, CA · Remote

$60 - $65/hr

The consultant will provide day-to-day support for SAP GRC Access Control (AC) and Process Control (PC) while ensuring compliance with organizational policies, internal controls, and Segregation of ...

New

Gaf

SAP GRC Lead

Parsippany, NJ · On-site

SAP GRC Access Control Administer and configure SAP GRC AC modules: Access Request Management (ARM ... Stakeholder Engagement & Team Leadership Partner with Business Process Owners, IT Security, and ...

GAF

SAP GRC Lead

Parsippany, NJ · On-site

SAP GRC Access Control • Administer and configure SAP GRC AC modules: Access Request Management ... Stakeholder Engagement & Team Leadership • Partner with Business Process Owners, IT Security, and ...

Ruri Software Technologies LLC

SAP GRC Lead

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 ...

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$52.5K

$98.8K

$147K

How much do sap grc process control jobs pay per year?

As of Sep 12, 2026, the average yearly pay for sap grc process control in the United States is $98,759.00, according to ZipRecruiter salary data. Most workers in this role earn between $75,500.00 and $116,500.00 per year, depending on experience, location, and employer.

What is an SAP GRC Process Control?

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.

What are the typical daily responsibilities of someone working in SAP GRC Process Control?

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.

What are the key skills and qualifications needed to thrive in the SAP GRC Process Control position, and why are they important?

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.

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Sap GRC Process Control jobs near you
Infographic showing various Sap Grc Process Control job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, 3% Contract, and 1% Nights. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $98,759 per year, or $47.5 per hour.

Technical GRC specialist

Manhattan, NY • On-site

Rootshell Enterprise Technologies, Inc.
11 - 50 employees
Learn more about Rootshell Enterprise Technologies, Inc.external

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Overall 12+ years of experience on SAP GRC implementation, specifically:
a. SAP GRC Risk Management
b. 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 of SAP GRC Risk Management.
Hands on experience with Cloud/On-Premise hybrid integration is required in addition to integration with other SAP products such as IDM and Solution Manager.
Strong functional knowledge on the following GRC modules but also on other SAP modules including Finance, Supply Chain, HCM and BPC is required:
i. SAP Risk Management
ii. SAP Process Control
iii. SAP Access Control
iv. SAP Cloud Access Governance
Additional DESIRABLE experience:
a. Knowledge of the SAP Security
b. Being in tune with the GRC roadmap where machine learning and predictive analytics is of prime importance with Risk Assessment and with Auditing

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