SAP Process Control, Risk Management Specialist

CACI International Inc

. Lead deployment, configuration, and optimization of SAP GRC Process Control and Risk Management modules .

Posted 9/23/2026full-timeRemote • United StatesSeniorLead💰 $90,300 - $189,600 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in SAP GRC Process Control and Risk Management, with a strong focus on system implementation, configuration, and process optimization. Proven ability to collaborate with Audit teams and business stakeholders to enhance compliance and risk management processes.

Highest-signal resume keywords

SAP GRC Process ControlRisk ManagementSystem ImplementationCompliance ManagementAudit Collaboration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Process OptimizationConfigurationTroubleshootingRisk Assessment MethodologiesControl Frameworks

Soft Skills

CollaborationCommunication

Tools & Technologies

SAP GRC

Certifications & Qualifications

SAP GRC Certification

Industry Keywords

DoD Secret ClearanceGovernanceRisk DisciplinesCompliance Posture

About the role

Key responsibilities & impact

Lead 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 effective risk processes
Support enhancements, troubleshooting, and maintenance of SAP GRC solutions
Document and communicate process changes, risk assessments, and control activities for cross-functional consumption

Requirements

What you’ll need

Active DoD Secret clearance
Minimum 8 years of hands-on experience with SAP GRC Process Control and Risk Management
Strong techno-functional expertise, including system implementation, configuration, and process optimization
Ability to thrive within collaborative team environments
Proven success partnering with Audit teams and business process owners on compliance and risk initiatives
Professional certifications in SAP GRC or related governance/risk disciplines (preferred)
Experience supporting or partnering with internal Audit organizations (preferred)
Advanced understanding of risk assessment methodologies, control frameworks, and compliance management (preferred)
Up to 10% travel required

Benefits

Comp & perks

Flexible time off benefit
Robust learning resources
Learning and development opportunities
Healthcare benefits
Wellness benefits
Financial benefits
Retirement benefits
Family support benefits
Continuing education benefits
Time off benefits
Flexible work arrangements that support work-life balance