SAP Process Control, Risk Management Specialist

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

Posted Sep 23

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

πŸ“‹ Description

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

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

β€’ Provide support for enhancements, troubleshooting, and maintenance of SAP GRC solutions.

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


⛳️ Requirements

β€’ Active DoD Secret clearance is required.

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

β€’ Strong techno-functional expertise, encompassing system implementation, configuration, and process optimization.

β€’ Ability to excel in collaborative team settings.

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

β€’ Professional certifications in SAP GRC or related governance/risk disciplines are preferred.

β€’ Experience supporting or collaborating with internal Audit organizations is preferred.

β€’ Advanced knowledge of risk assessment methodologies, control frameworks, and compliance management is preferred.

β€’ Up to 10% travel may be required.


🏝️ Benefits

β€’ Flexible time off benefit.

β€’ Comprehensive learning resources.

β€’ Opportunities for learning and development.

β€’ Healthcare benefits.

β€’ Wellness benefits.

β€’ Financial benefits.

β€’ Retirement benefits.

β€’ Family support benefits.

β€’ Continuing education benefits.

β€’ Time off benefits.

β€’ Flexible work arrangements that promote work-life balance.

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