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# SAP Process Control and Risk Management Specialist

- **Company:** Caci Inc
- **Location:** United States
- **Experience:** Expert
- **Salary:** $90,300.0 - $189,600.0
- **Contract:** Permanent contract
- **Skills:** SAP (Applications), SAP GRC
- **Published:** September 22, 2026
- **Apply:** https://www.clearancejobs.com/jobs/9190494/sap-process-control-and-risk-management-specialist

## About the Role

* 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.

## Description

* 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.