Senior SAP GRC Expert for DoD Zero-Trust Security

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

Job summary

CACI International is seeking an SAP GRC Expert to strengthen governance and ensure compliant access across an IL5 SAP S/4HANA environment. You will lead SoD enforcement, risk analysis, and integration with identity platforms to support Zero Trust security.

The role requires 7+ years in SAP GRC, DoD/Federal experience, and DoD 8140 related certifications. You’ll influence enterprise risk decisions and RMF/ATO documentation while collaborating with Cyber and Audit teams.

Qualifications

• Interim Secret clearance minimum; 7+ years SAP GRC experience.
• Expert command of SAP GRC Access Control 12.x with SoD analysis and role management.
• Hands-on integration with identity platforms (Okta/AD/LDAP) and emergency access workflows.

Responsibilities

• Serve as SAP GRC SME for governance, risk mitigation, and compliant access across the IL5 S/4HANA landscape.
• Oversee role governance, lifecycle management, and entitlement hygiene.
• Enforce and optimize SoD rulesets, mitigation controls, and access risk analysis.
• Lead access review campaigns and certification cycles, ensuring accuracy and timely completion.
• Manage integration between SAP GRC and identity systems (Okta, Active Directory, LDAP).
• Configure and maintain emergency access workflows with monitoring and alerting.
• Support RMF/ATO documentation, eMASS updates, CORA evidence preparation, and parallel Cyber/Audit workflow alignment.
• Contribute to Zero Trust architecture via PAP policy models and secure access patterns.

Skills

SAP GRC Access Control

SoD analysis

Role lifecycle management

Entitlement governance

SAP authorization structures

Composite role architecture

Okta integration

AD integration

LDAP integration

Emergency access workflows

Education

DoD 8140 – Foundational – 461 (Systems Security Analyst – Intermediate or above)

CCSP

Cloud+

GICSP

GISF

GSEC

Security+

SAP GRC Access Control certification

SAP Security certification

Tools

Splunk ES

ACAS/Tenable.SC

SAP GRC Process Control

Job description

CACI International is seeking an SAP GRC Expert to strengthen governance and ensure compliant access across an IL5 SAP S/4HANA environment. You will lead SoD enforcement, risk analysis, and integration with identity platforms to support Zero Trust security.

The role requires 7+ years in SAP GRC, DoD/Federal experience, and DoD 8140 related certifications. You’ll influence enterprise risk decisions and RMF/ATO documentation while collaborating with Cyber and Audit teams.