SAP Process Control and Risk Management Specialist

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

Job Title: SAP Process Control and Risk Management SpecialistJob Category: Information TechnologyTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee Type: RegularPercentage 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.

Job Summary:

This role focuses on the implementation and management of SAP GRC Process Control and SAP GRC Risk Management solutions. The ideal candidate will leverage their techno-functional expertise to drive effective process control and risk management initiatives within the organization.

Responsibilities:

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

Required Qualifications:

• An active DoD Secret clearance.
• More than 10 years of experience with SAP
• Minimum 8 years of hands-on experience with SAP GRC Process Control and Risk Management.
• Strong techno-functional expertise, including solution implementation and process optimization.
• Experienced with setting up controls framework, manual test of effectiveness (MTOE), continuous control monitoring (CCM), heat map, and tracking of KRI.
• Demonstrated ability to work effectively within a team environment.
• Proven track record of successful collaboration with Audit and business stakeholders.

Preferred Qualifications:

• Relevant certifications in SAP GRC or related fields.
• Experience working closely with Audit departments and business process owners.
• Advanced understanding of risk assessment and control frameworks.

Personal Attributes:

• Team player with strong interpersonal and communication skills.
• Proactive problem-solver and adaptable to changing business needs.
• Detail-oriented and committed to delivering high-quality solutions.

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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 an Equal Opportunity 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 other protected characteristic.