CACI International

SAP Process Control and Risk Management Specialist

CACI International • $90K — $189K *
US-AnywhereRemote in United States
Aerospace & Defense
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Active DoD Secret clearance required.
  • 8+ years of hands-on experience with SAP GRC Process Control and Risk Management.
  • Strong techno-functional expertise in system implementation and configuration.
  • Ability to thrive in collaborative team environments.
  • Experience partnering with Audit teams on compliance and risk initiatives.

Responsibilities

  • Lead deployment, configuration, and optimization of SAP GRC modules.
  • Collaborate with Audit partners and stakeholders to enhance controls and compliance.
  • Support enhancements and maintenance of SAP GRC solutions for continuous improvement.
  • Document and communicate process changes and risk assessments.

Benefits

  • Comprehensive healthcare and wellness options.
  • Financial and retirement support.
  • Family support benefits.
  • Opportunities for continuing education.
  • Flexible work-life balance.
Full Job Description
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

* * *

The Opportunity:
Join a forward-thinking team where your SAP GRC expertise directly strengthens enterprise compliance, risk governance, and process optimization. In this role, you will influence how the organization manages risk, ensures control effectiveness, and supports audit partnerships. If you're energized by solving complex challenges and improving operational integrity, this is your next great opportunity.

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.


What You Can Expect:

A culture of integrity.

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

About CACI International

CACI International Inc is a multinational professional services and information technology company. It provides services to many branches of the federal government including defense, homeland security, intelligence, and healthcare. CACI has approximately 23,000 employees worldwide. The company's mission is to provide enterprise and mission technology services and solutions that best fit the needs of its customers. CACI has been named a Fortune World's Most Admired Company, a Washington Post Top Workplace, and a Forbes Best Employer for Diversity.
Learn more about CACI International
Size
22,000 employees
Market Cap
$7.1 billion
Industry
Net Income
$374.4 million
Founded
1962
5 Year Trend
+7.3%
Revenue
$5.8 billion
NASDAQ

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