SAP Process Control and Risk Management Specialist

About the role

CACI is hiring a full-time, remote SAP Process Control and Risk Management Specialist. The role focuses on implementing and managing SAP GRC Process Control and SAP GRC Risk Management solutions, strengthening enterprise compliance, risk governance and process optimization. It requires a minimum Secret clearance and involves up to 10% local travel.

Key responsibilities

• Lead the implementation and configuration of SAP GRC Process Control and Risk Management modules.
• Run workshops with business and audit teams and gather requirements for the implementations.
• Work 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 profile

• Active DoD Secret clearance.
• More than 10 years of experience with SAP.
• At least 8 years of hands-on experience with SAP GRC Process Control and Risk Management.
• Proven track record of successful collaboration with Audit and business stakeholders.
• Preferred: relevant SAP GRC certifications, close work with Audit departments and business process owners, and advanced understanding of risk assessment and control frameworks.

Required skills

• SAP GRC Process Control and Risk Management implementation and configuration.
• Setting up controls frameworks, manual test of effectiveness (MTOE), continuous control monitoring (CCM), heat maps and KRI tracking.
• Strong techno-functional expertise, including solution implementation and process optimization.

What we offer

• Proposed pay range of $90,300-$189,600, depending on location, contract category, experience and skills.
• Healthcare, wellness, financial, retirement, family support, continuing education and time-off benefits.
• A flexible time-off benefit and access to learning resources.