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Sap Grc Process Control Jobs (NOW HIRING)

3B Staffing LLC

SAP Security Analyst

Richardson, TX · On-site

Review, maintain, and enhance SAP GRC rulesets to align with evolving business processes and ... Access Control & Risk Management * Review and evaluate SAP access requests to ensure appropriate ...

Atria Group LLC

SAP SECURITY GRC

Irving, TX · On-site

Evaluates new processes and systems for gaps, risks, or improvements to security processes, and ... Experience with SAP GRC Access Control configuration and widely accepted practices for implementing ...

3B Staffing LLC

SAP Security Analyst

Richardson, TX · On-site

Review, maintain, and enhance SAP GRC rulesets to align with evolving business processes and ... Access Control & Risk Management * Review and evaluate SAP access requests to ensure appropriate ...

3B Staffing LLC

SAP GRC Consultant

Happy Valley, OR · On-site

Ensure SAP security changes comply with corporate change control policy. * Create SAP transports ... Represent SAP Security and GRC considerations in department and company-wide projects to ensure ...

3B Staffing LLC

SAP GRC Consultant

Happy Valley, OR · On-site

Ensure SAP security changes comply with corporate change control policy. * Create SAP transports ... Represent SAP Security and GRC considerations in department and company-wide projects to ensure ...

CRH

SAP Security Manager

Atlanta, GA · On-site

Own the strategy for application security design and GRC access control configuration across SAP projects and enhancements * Establish and govern the centralized process for role administration and ...

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Sap Grc Process Control information

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$52.5K

$98.8K

$147K

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

As of Sep 7, 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 August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 16% Part Time, 3% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $98,759 per year, or $47.5 per hour.

SAP Security Analyst

3B Staffing LLC

Richardson, TX • On-site

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

Key Responsibilities

SAP GRC Governance & Ruleset Management

  • Support ongoing SAP GRC initiatives, including ruleset governance, Segregation of Duties (SoD) analysis, and compliance reporting.
  • Review, maintain, and enhance SAP GRC rulesets to align with evolving business processes and organizational requirements.
  • Refine authorization object and field-level ruleset logic to minimize false positives while maintaining comprehensive risk coverage.
  • Analyze security risks and recommend improvements to strengthen SAP controls and compliance posture.

Access Control & Risk Management

  • Review and evaluate SAP access requests to ensure appropriate role assignments and adherence to the principle of least privilege.
  • Assess and validate mitigating controls to confirm they effectively address identified access and compliance risks.
  • Identify security and compliance risks associated with system enhancements, projects, and business process changes.
  • Partner with business and IT stakeholders to implement appropriate controls and risk mitigation strategies.

Audit, Compliance & Reporting

  • Support internal and external audits by gathering, analyzing, and providing required security and compliance documentation.
  • Prepare reports and metrics related to SAP security, access controls, SoD conflicts, and compliance activities.
  • Assist with ongoing monitoring and remediation of compliance findings and security risks.

Collaboration & Leadership

  • Serve as a trusted advisor to business partners and IT teams on SAP security and compliance matters.
  • Communicate complex security concepts to non-technical stakeholders and provide guidance on appropriate access solutions.
  • Mentor junior team members and contribute to continuous improvement initiatives within the SAP security and compliance function.

Required Qualifications

  • Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field, or an equivalent combination of education and experience.
  • 5+ years of experience in information security, SAP security, compliance, or related disciplines.
  • 3+ years of direct hands-on experience with SAP GRC and/or SAP Security.
  • Strong experience administering and supporting SAP GRC Access Control.
  • Solid understanding of SAP authorization concepts, authorization objects, roles, profiles, and transaction codes (T-codes).
  • Experience supporting SAP modules including:
    • Extended Warehouse Management (EWM)
    • Treasury Management (TML)
    • Finance (FI)
    • Materials Management (MM)
    • Global Trade Services (GTS)
    • Human Resources (HR)
  • Proven ability to analyze complex business processes and identify security, compliance, and control risks.
  • Strong communication and interpersonal skills with the ability to influence stakeholders and explain access-related decisions.
  • Experience working with auditors, compliance teams, and risk management functions.

Preferred Qualifications

  • Experience with SAP Ariba or other procurement platforms.
  • Knowledge of SAP S/4HANA security concepts and best practices.
  • Experience with SAP audit, compliance, and risk management frameworks.
  • Prior experience mentoring team members or leading security/compliance initiatives.

What Success Looks Like

  • Maintaining a secure and compliant SAP environment.
  • Reducing unnecessary SoD conflicts and false positives.
  • Ensuring timely and effective access reviews and risk mitigation.
  • Building strong partnerships between IT, security, audit, and business stakeholders.
  • Supporting successful internal and external audit outcomes.

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