SAP GRC Process Control & Risk Specialist

CACI International Inc.; Illinois; On-site; USD 90,000 - 190,000; Full time

Job summary

CACI International Inc. is seeking a SAP Process Control and Risk Management Specialist to drive deployment, configuration, and optimization of SAP GRC modules.

You will collaborate with Audit partners and business leaders to strengthen controls and risk processes, ensuring compliance across enterprise operations. The role requires a DoD Secret clearance and at least 8 years of hands-on SAP GRC experience, with a proven track record in system implementations, data-driven risk assessments, and

Qualifications

• Active DoD Secret clearance required.
• Minimum 8 years hands-on experience with SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise in SAP GRC implementations and optimizations.
• Proven ability to partner with Audit teams and business process owners on compliance and risk initiatives.

Responsibilities

• Lead deployment, configuration, and optimization of SAP GRC Process Control and Risk Management modules.
• Collaborate with Audit partners and business stakeholders to enhance controls and compliance posture.
• Support ongoing enhancements, troubleshooting, and maintenance of SAP GRC solutions.
• Document and communicate process changes, risk assessments, and control activities for cross‑functional consumption.

Skills

Techno-functional expertise

Risk management

Collaborative teamwork

Audit partnerships

Education

SAP GRC certifications

Tools

SAP GRC Process Control

SAP GRC Risk Management

Job description

CACI International Inc. is seeking a SAP Process Control and Risk Management Specialist to drive deployment, configuration, and optimization of SAP GRC modules.

You will collaborate with Audit partners and business leaders to strengthen controls and risk processes, ensuring compliance across enterprise operations. The role requires a DoD Secret clearance and at least 8 years of hands-on SAP GRC experience, with a proven track record in system implementations, data-driven risk assessments, and