SAP Process Control, Risk Management Specialist

atCACI International IncRemoteUS flagUnited StatesFull-timeInsuranceSeniorLead$90.3k – $189.6k/year

Posted 23 hours ago

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the deployment, configuration, and optimization of SAP GRC Process Control and Risk Management modules.

• Partner with Audit colleagues and business stakeholders to improve controls, enhance compliance posture, and promote effective risk management processes.

• Provide support for enhancements, troubleshooting, and maintenance of SAP GRC solutions.

• Document and relay process modifications, risk assessments, and control activities for cross-functional awareness.


⛳️ Requirements

• Active DoD Secret clearance is required.

• At least 8 years of hands-on experience with SAP GRC Process Control and Risk Management.

• Strong techno-functional expertise, encompassing system implementation, configuration, and process optimization.

• Ability to excel in collaborative team settings.

• Demonstrated success in partnering with Audit teams and business process owners on compliance and risk initiatives.

• Professional certifications in SAP GRC or related governance/risk disciplines are preferred.

• Experience supporting or collaborating with internal Audit organizations is preferred.

• Advanced knowledge of risk assessment methodologies, control frameworks, and compliance management is preferred.

• Up to 10% travel may be required.


🏝️ Benefits

• Flexible time off benefit.

• Comprehensive learning resources.

• Opportunities for learning and development.

• Healthcare benefits.

• Wellness benefits.

• Financial benefits.

• Retirement benefits.

• Family support benefits.

• Continuing education benefits.

• Time off benefits.

• Flexible work arrangements that promote work-life balance.

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