SAP GRC Process Control & Risk Lead (Active DoD Secret)

RiseMe; Illinois; Hybrid; USD 90,000 - 190,000; Full time

Job summary

CACI is seeking a seasoned SAP GRC professional to lead deployment and optimization of Process Control and Risk Management modules. The role requires DoD Secret clearance and 8+ years of hands-on SAP GRC experience, with strong techno-functional capabilities and collaboration across audit and business teams.

Join a mission-driven organization focused on enterprise compliance, risk governance, and process optimization, contributing to secure and compliant operations across multi-location programs.

Qualifications

• Active DoD Secret clearance.
• 8+ years hands-on experience with SAP GRC Process Control and Risk Management.
• Techno-functional expertise including implementation, configuration, and optimization.
• Ability to thrive in collaborative team environments.
• Proven experience partnering with Audit teams and process owners on compliance and risk initiatives.

Responsibilities

• Lead the deployment, configuration, and optimization of SAP GRC Process Control and Risk Management modules.
• Collaborate closely with Audit partners and business stakeholders to enhance controls, strengthen compliance posture, and drive effective risk processes.
• Support ongoing enhancements, troubleshooting, and maintenance of SAP GRC solutions to ensure stability and continuous improvement.
• Clearly document and communicate process changes, risk assessments, and control activities for cross-functional consumption.

Skills

SAP GRC Process Control

SAP GRC Risk Management

Techno-functional

DoD Secret clearance

Audit collaboration

Job description

CACI is seeking a seasoned SAP GRC professional to lead deployment and optimization of Process Control and Risk Management modules. The role requires DoD Secret clearance and 8+ years of hands-on SAP GRC experience, with strong techno-functional capabilities and collaboration across audit and business teams.

Join a mission-driven organization focused on enterprise compliance, risk governance, and process optimization, contributing to secure and compliant operations across multi-location programs.