Senior SAP GRC: Process Control & Risk Management Lead

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

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.