SAP Process Control and Risk Management Specialist

CACI International Inc; United States; Remote; USD 90,000 - 190,000; Full time

Job summary

CACI International Inc. seeks a SAP Process Control and Risk Management Specialist to lead deployment and optimization of SAP GRC modules. You will collaborate with Audit and business stakeholders to enhance controls, drive risk processes, and support ongoing improvements.

An active DoD Secret clearance and 8+ years of hands-on SAP GRC experience are required. The role includes up to 10% travel and is based in the United States.

Qualifications

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

Responsibilities

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

Skills

SAP GRC Process Control

Risk Management

Techno-functional expertise

Audit collaboration

Tools

SAP GRC Suite

Job description

Job Title: SAP Process Control and Risk Management Specialist

Job Category: Information Technology

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Local

* * *

The Opportunity:
Join a forward-thinking team where your SAP GRC expertise directly strengthens enterprise compliance, risk governance, and process optimization. In this role, you will influence how the organization manages risk, ensures control effectiveness, and supports audit partnerships. If you’re energized by solving complex challenges and improving operational integrity, this is your next great opportunity.

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.

Required Qualifications:

• An active DoD Secret clearance.
• Minimum 8 years of hands-on experience with SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise , including system implementation, configuration, and process optimization.
• Demonstrated ability to thrive within collaborative team environments.
• Proven success partnering with Audit teams and business process owners on compliance and risk initiatives.

Preferred Qualifications:

• Professional certifications in SAP GRC or related governance/risk disciplines.
• Experience supporting or partnering with internal Audit organizations.
• Advanced understanding of risk assessment methodologies, control frameworks, and compliance management.

What You Can Expect:

A culture of integrity.

At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

An environment of trust.

CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together, we will advance our nation’s most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.

Pay Range :

There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

Since this position can be worked in more than one location, the range shown is the national average for the position.

The proposed salary range for this position is:

$90,300-$189,600

CACI is anEqualOpportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any otherprotectedcharacteristic.