SAP GRC Process Control & Risk Management Lead

CACI; United States; On-site; USD 90,000 - 190,000; Full time

Job summary

CACI is seeking a SAP Process Control and Risk Management Specialist in the United States. The role focuses on implementing and managing SAP GRC Process Control and SAP GRC Risk Management, delivering techno-functional expertise to improve controls and risk governance.

You will partner with business and audit teams to drive compliant, efficient processes and support ongoing enhancements. The position emphasizes collaboration, strong communication, and a proactive approach to risk management,

Qualifications

• Active DoD Secret clearance required.
• 10+ years of experience with SAP.
• 8+ years hands-on SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise in solution implementation.
• Experience with controls framework, MTOE, CCM, heat map, and KRI tracking.
• Proven collaboration with Audit and business stakeholders.

Responsibilities

• Lead the implementation and configuration of SAP GRC Process Control and Risk Management modules.
• Conduct workshops with business and Audit to gather requirements for implementations.
• Collaborate with Audit and business teams to ensure compliance and optimize risk management.
• Support ongoing enhancements and maintenance of SAP GRC solutions.
• Document and communicate process changes, risk assessments, and control activities clearly.

Skills

Techno-functional expertise

Team collaboration

Problem solving

Communication skills

Tools

SAP

SAP GRC

CCM

Job description

CACI is seeking a SAP Process Control and Risk Management Specialist in the United States. The role focuses on implementing and managing SAP GRC Process Control and SAP GRC Risk Management, delivering techno-functional expertise to improve controls and risk governance.

You will partner with business and audit teams to drive compliant, efficient processes and support ongoing enhancements. The position emphasizes collaboration, strong communication, and a proactive approach to risk management,