SAP Risk & Controls Manager, GRC Transformation
Ernst & Young
EY is seeking a highly motivated Manager in Risk Technology to oversee client engagements and deliver professional services across various industries. You will leverage your SAP controls experience to lead client engagement teams effectively. This role involves developing innovative solutions for risk management and governance while ensuring high-quality project deliverables. Continuous training and career development opportunities will support your professional growth. #J-18808-Ljbffr EY
$124.9k - $229.1k
...Seattle, Tampa As a Risk Technology professional... ...business and process controls transformation, application security... ...governance, risk, and control (GRC) technology enablement... ..., and IT risk management. You will belong to an... ...rapid growth across the SAP and Governance, Risk...SAPWork experience placementSummer holidayFlexible hoursShift work$86.4k - $176.2k
The work The Subject Matter Expert (SME) for SAP Governance Risk and Compliance (GRC) Process Controls (PC) will provide expert guidance throughout the S/4HANA implementation project. This person will be responsible for SAP GRC-PC, SAP Process Controls, and SAP Security...SAPLive inLocal area$99k - $232k
PwC is seeking a SAP Business Process & IT Controls Manager for their Washington D.C. office. In this role, you will specialize in consulting services to enhance operational efficiency for clients by optimizing their SAP applications and ensuring compliance with regulatory...SAPWork at office- Job Family IT Risk & Controls Consulting Travel Required Up to 10% Clearance Required Ability to Obtain Public Trust What You Will Do The IT Risk and Controls Managing Consultant will support stakeholder engagement and technical delivery for efforts supporting a Department...SuggestedTemporary workFlexible hours
- Capital One is seeking a Risk Manager for its Control Methodology Team in McLean, VA. This role involves managing the Enterprise Independent Risk Management (IRM) Control Challenge Program and developing enhancements to risk processes. The ideal candidate will have significant...Suggested
- Senior Manager, ERP Risk, Governance & Compliance 1 week ago Be among the first 25 applicants Transform Your Career We deliver unparalleled opportunities... ..., Risk, Compliance (GRC) & Internal Control Automation Solutions Our... ...applications such as SAP, Oracle Cloud, NetSuite...SAPFull timeFlexible hours
$124.9k - $229.1k
...objective of our Consulting Risk services is to provide... ...be responsible for managing multiple client... ...the business internal control process, and will assist... ...discussions on cloud transformation including migration from... ...control reviews (Oracle, SAP, PeopleSoft); and/or (...SAPContract workSummer holidayWork at officeFlexible hours$120.8k - $137.9k
Role Overview Card Vertical Risk Manager (VRM) role supports Card Data leadership in controls oversight & innovation, script governance, and feature governance. The Card Risk role supports the Card Data Now team within Card Data Models Decisioning and Credit (DMDC). Principal...Full timeLocal area- Capital One is seeking a Principal Associate, Risk Manager in McLean, Virginia. In this role, you will execute key controls to manage risk, perform compliance testing, and provide guidance on model policy. Candidates must have at least 5 years of risk management experience...
- Accenture is hiring a Senior Manager specializing in SAP Finance Transformation to drive innovative solutions for clients in the Life Sciences sector. The role requires at least 5 years of expertise in SAP functional and technical aspects, particularly in finance, with...SAP
$94.4k - $293.8k
...help drive efficiencies, manage costs, improve... ...improving processes, transforming the digital core, or harnessing... ...advising CFOs, Controllers, and other Finance leaders... ...development activities. Manage risk, project economics,... .../EPM platforms (i.e. SAP, Oracle, Workday,...SAPLive inWork at officeLocal area- ...Analysis, Inc. is looking for a SIPR Governance, Risk, and Compliance (GRC) & Security Analyst in Arlington, Virginia. This role involves managing GRC systems and providing user access... .... The position requires expertise in SAP ECC/BI Security and navigating audits. Responsibilities...SAP
- ...Role:- SAP Security Architect - GRC S/4HANA Location:- Washington DC( Onsite... ...Transport security and audit controls Working knowledge of... ...Experience with SoD analysis, risk remediation, and audit/... ...greenfield or brownfield S/4HANA transformation programs....SAP
- Bart & Associates, Inc. is seeking an experienced SAP GRC & Security Specialist in McLean, Virginia. This role is responsible for designing, implementing, and managing governance, risk, and compliance solutions across SAP environments. Key responsibilities include maintaining...SAP
- Job Summary B&A is seeking an experienced SAP GRC & Security Specialist to design, implement, and manage governance, risk, and compliance (GRC) and security solutions across... ...regulatory compliance, enforcing security controls, and supporting audit readiness while aligning...SAPFull timeLocal area
$238.7k - $272.4k
Senior Director, Card Risk Controls Senior Director, Card Risk Controls is responsible for... ...driving Card Risk Controls Strategy and transformation as part of our Card Risk Enhancement... ...improvements, and develop world‑class risk management practices that create a competitive...Temporary workLocal areaShift work- Capital One seeks a Senior Director, Card Risk Controls to lead the transformation of risk controls strategy across 150M+ card accounts, moving from... ...You will partner across Technology, Operations, Risk Management and Product to design, implement and scale world‑class...
- SPA is seeking a SIPR Governance, Risk, and Compliance (GRC) & Security Analyst in Arlington, Virginia. The role involves managing GRC systems, conducting audits, and providing user... ...TS clearance, and a strong background in SAP ECC/BI Security. This full-time position requires...SAPFull time
$120k - $150k
...seeking a high‑impact Program Manager to lead a major financial... ...environments, drives enterprise‑wide transformation, and owns full‑lifecycle... ...records to ensure transparency and control. Provide analytical... ...migration and cutover execution SAP experience—especially with...SAP$167.5k - $263.2k
...is currently seeking a Senior Manager of Business Development to join... ...reviews); communicate status, risks, and recovery actions to... ...ability to obtain and maintain a SAP clearance after starting. Preferred... ...give you the flexibility and control to choose the benefits that...SAPLocal areaRemote workRelocation packageShift work$150k - $200k
...us: We provide institutional CFO services for the emerging managers building tomorrow's leading VC and private equity firms. Our clients... ...opportunities Job Details We're looking for a Fund Controller who can run the full financial lifecycle of a portfolio of...Local areaRemote work$80k - $125k
A leading insurance provider is seeking a Loss Control Risk Management Consultant for a home-based position with periodic travel. This role focuses on managing loss control services for large and complex commercial accounts. Ideal candidates should have relevant education...Remote jobWork from home- ...industry-leading organization to identify a Controller to serve as a key member of the finance... ...operations, including general ledger management, monthly, quarterly, and annual close processes... ...and reporting accuracy. Leverage SAP to support financial controls, reporting...SAP
- Accenture is seeking a finance-minded SAP ERP Consultant to transform core accounting and finance operations on SAP S/4HANA ERP. You will work with CFOs and controllers, translating priorities into scalable solutions that drive enterprise value and insights. You will collaborate...SAP
$120.8k - $137.9k
...Overview Card Vertical Risk Manager, Card Data Controls, Script & Feature Governance - Principal Associate The Card Vertical Risk Manager (VRM) role will support Card Data leadership in the primary areas of controls oversight & innovation, script governance,...Full timePart timeLocal area- ...The Program Control Analyst supports the Finance Manager and Program Management team on the program by preparing... ...timely communication of financial risks, issues and key program information... ...systems such as Costpoint, Unanet, or SAP. Experience using Maximo Strong...SAPContract workFor subcontractor
$125.3k - $233k
...42803 Ethics & Compliance Third-Party Risk, Senior Manager The Opportunity Third‑party relationships... ...established processes, governance, and controls. Oversee third‑party risk review areas... ...with third‑party risk platforms, GRC tools, procurement systems, ERP platforms...Full timeContract workPart timeFor subcontractorWork at officeLocal areaRemote work- ...exciting new opportunity for a Nuclear Command, Control, Communications (NC3) SME to support... ..., nuclear stockpile and enterprise management, missile defense, nuclear deterrence research... ...to maintain TS/SCI level clearance with SAP eligibility Education: Bachelor's degree...SAPFull timeContract work
$150k - $200k
TryApplyNow is seeking a Fund Controller for a hybrid position in Arlington, Virginia. Candidates should have a Bachelor's degree in Finance... ...relevant experience from a VC or PE fund. This role involves managing the financial lifecycle of venture funds, ensuring effective...$95k
...’ll Be Doing The Enterprise Risk Management Specialist serves as a strategic... ...change by leveraging transformative digital solutions and unparalleled... ...(e.g., risk identification, controls, issues management,... ...Governance, Risk, and Compliance (GRC) functions Demonstrated experience...Permanent employmentWork experience placementLocal areaWorldwide3 days per week
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