SAP Governance Risk and Compliance (GRC) Process Controls SME

Accenture Federal Services
Washington, DCPosted 4 April 2026

Tech Stack

Job Description

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company within global Accenture. Recognized as a Glassdoor Top 100 Best Place to Work, we offer a collaborative and caring community where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more. Join us to drive positive, lasting change that moves missions and the government forward! 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 to ensure robust internal controls are enabled within the new S/4HANA environment. Key responsibilities: 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 in alignment with SAP best practices and standards Work closely with stakeholders to ensure timely access to financial data, improved process efficiencies, and enhanced user experience through effective controls enablement Participate in solution validation activities to ensure compliance with internal and external governance requirements Advise on risk mitigation strategies and support the development of control frameworks for the S/4HANA solution Provide ongoing support and subject matter expertise during the migration from SAP ECC to S/4HANA Here’s what you need: 3+ years of experience with SAP Governance Risk and Compliance (GRC) Process Controls Experience with SAP S/4 HANA full cycle implementations Experience with SAP GRC-PC, SAP Process Controls, and SAP Security Nice to have: Bachelor's degree in a related field Relevant SAP certifications Eligibility Requirement: US Citizenship As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Washington, Vermont, the District of Columbia, and the city of Cleveland . The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply. The pay range for the states of California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Washington, Vermont, the District of Columbia, and the city of Cleveland is: $86,400 $176,200 USD What We Believe As a company wholly dedicated to serving the US federal government, we bring together the best talent to help reinvent how federal agencies operate and deliver greater value for their mission and the American people. We have an unwavering commitment to creating a culture in which all our people are respected, feel a sense of belonging, and have equal opportunity. As a business imperative, every person at Accenture Federal Services has the responsibility to create and sustain a culture where everyone feels welcomed and included. This is grounded in our core values and our experience that hiring and developing great people who reflect different perspectives, experiences, and b ... (truncated, view full listing at source)
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