Job Title: SAP Process Control and Risk Management Specialist
Job Category: Information Technology
Time Type: Full time
Minimum Clearance Required to Start: Secret
Employee Type: Regular
Percentage of Travel Required: Up to 10%
Type of Travel: Local
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Responsibilities:- Lead the deployment, configuration, and optimization of SAP GRC Process Control and Risk Management modules.
- Collaborate closely with Audit partners and business stakeholders to enhance controls, strengthen compliance posture, and drive effective risk processes.
- Support ongoing enhancements, troubleshooting, and maintenance of SAP GRC solutions to ensure stability and continuous improvement.
- Clearly document and communicate process changes, risk assessments, and control activities for cross-functional consumption.
Required Qualifications:- An 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.
- Demonstrated ability to thrive within collaborative team environments.
- Proven success partnering with Audit teams and business process owners on compliance and risk initiatives.
Preferred Qualifications:- Professional certifications in SAP GRC or related governance/risk disciplines.
- Experience supporting or partnering with internal Audit organizations.
- Advanced understanding of risk assessment methodologies, control frameworks, and compliance management.
Pay Range:
There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.
Since this position can be worked in more than one location, the range shown is the national average for the position.
The proposed salary range for this position is:
$90,300-$189,600
