Senior SAP GRC & Zero Trust Architect

CACI International Inc.; O'Fallon (IL); Presencial; USD 90.000 - 190.000; Jornada completa

Descripción de la vacante

CACI International Inc. is seeking a SAP GRC Expert to join a mission-driven cyber and SAP security team supporting a high-visibility IL5 SAP S/4HANA environment. You will strengthen governance, enforce compliant access, and help shape a modern Zero Trust security posture.

Lead access reviews and integrate SAP GRC with identity systems. Responsibilities include SoD rule enforcement, role lifecycle management, RMF/ATO support, and PAP-enabled secure access patterns.

Formación

• DoD 8140 – Foundational – 461 (Systems Security Analyst – Intermediate or above).
• CCSP/Cloud+/GICSP/GISF/Security+/SAP GRC Access Control certs are desirable.
• SAP GRC Access Control certification is required.
• SAP Security certification is preferred.
• DoD 8140 Residential (as applicable).

Responsabilidades

• Serve as the SAP GRC subject matter expert for the ISSO team with governance and risk mitigation across the IL5 S/4HANA landscape.
• Oversee role governance, design, lifecycle management, and entitlement hygiene.
• Enforce and optimize SoD rulesets, mitigation controls, and access risk analysis.
• Lead access review campaigns and certification cycles with accuracy and timely completion.
• Manage integration between SAP GRC and identity systems (Okta, Active Directory, LDAP).
• Configure and maintain emergency access procedures (Firefighter) with AO authorization and SIEM alerts.
• Support RMF/ATO documentation, eMASS updates, CORA evidence preparation, and Cyber/Audit alignment.
• Contribute to Zero Trust architecture via PAP policy models and secure access patterns.

Conocimientos

SAP GRC Access Control

SoD analysis

Risk rules

Role lifecycle management

Entitlement governance

SAP authorization structures

Identity integrations (Okta/AD/LDAP)

Emergency access workflows

RMF/ATO documentation

CORA evidence preparation

Zero Trust PAP architecture

Educación

DoD 8140 foundational/461

Certifications: CCSP/Cloud+/GICSP/GISF/GSEC/Security+

SAP GRC Access Control certification

SAP Security certification

Herramientas

Okta

Active Directory

LDAP

Splunk ES

ACAS/Tenable SC scanning

AWS IAM Identity Center

Descripción del empleo

CACI International Inc. is seeking a SAP GRC Expert to join a mission-driven cyber and SAP security team supporting a high-visibility IL5 SAP S/4HANA environment. You will strengthen governance, enforce compliant access, and help shape a modern Zero Trust security posture.

Lead access reviews and integrate SAP GRC with identity systems. Responsibilities include SoD rule enforcement, role lifecycle management, RMF/ATO support, and PAP-enabled secure access patterns.