SAP GRC 專家
SAP GRC Expert
职位名称：SAP GRC 专家
职位类别：信息技术
工作类型：全职
开始所需的最低保密等级：机密
员工类型：正式员工
所需出差比例：最多10%
出差类型：本地
机会简介：
加入一个以使命为导向的网络安全和 SAP 安全团队，支持高可见度的 IL5 SAP S/4HANA 环境。作为 SAP GRC 专家，你将加强治理，确保合规的访问流程，并帮助塑造符合零信任的安全态势。如果你喜欢解决复杂的安全挑战，与网络安全和审计团队合作，并影响企业范围内的风险决策，这个职位将为你提供有意义的影响机会。
职责：
- 作为 ISSO 团队的 SAP GRC 专家，确保在 IL5 S/4HANA 环境中实现强大的治理、风险缓解和合规访问。
- 监督角色治理，包括设计、生命周期管理和权限卫生。
- 实施并优化职责分离（SoD）规则集、缓解控制措施和访问风险分析。
- 领导访问审查活动和认证周期，确保准确性和及时完成。
- 管理 SAP GRC 与身份系统（Okta、Active Directory、LDAP）之间的集成。
- 配置和维护紧急访问（Firefighter）流程，包括 AO 授权和 SIEM 告警。
- 通过 RMF/ATO 文档、eMASS 更新、CORA 证据准备以及并行的网络安全/审计工作流对齐，支持持续合规。
- 通过 PAP 策略模型和安全访问模式为零信任架构做出贡献。
资格要求：
必需条件：
保密等级：临时机密（最低要求）。
- 经验：7 年以上 SAP GRC 经验。3 年以上支持国防部或联邦环境的经验。
- 技术专长：精通 SAP GRC Access Control 12.x：角色设计、SoD 分析、风险规则、业务角色管理。在权限治理和角色生命周期管理方面有扎实背景。深入了解 SAP 授权结构和复合角色架构。了解关键 SAP 属性：公司代码、成本中心、利润中心、工厂、人员编号、组织单元。有将 GRC 与身份平台（Okta/AD/LDAP）集成的实际经验。能够配置和维护带有监控和告警的紧急访问工作流。
查看英文原文
Job Title: SAP GRC ExpertJob Category: Information TechnologyTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Local* * *The Opportunity:
Join a mission‑driven cyber and SAP security team supporting a high‑visibility IL5 SAP S/4HANA environment. As the SAP GRC Expert, you will strengthen governance, ensure compliant access processes, and help shape a modern Zero Trust‑aligned security posture. If you enjoy solving complex security challenges, partnering with Cyber and Audit teams, and influencing enterprise‑wide risk decisions, this role offers the chance to make a meaningful impact.
Responsibilities:
- Serve as the SAP GRC subject matter expert for the ISSO team, ensuring strong governance, risk mitigation, and compliant access across the IL5 S/4HANA landscape.
- Oversee role governance, including design, lifecycle management, and entitlement hygiene.
- Enforce and optimize Segregation of Duties (SoD) rulesets, mitigation controls, and access risk analysis.
- Lead access review campaigns and certification cycles, ensuring accuracy and timely completion.
- Manage integration between SAP GRC and identity systems (Okta, Active Directory, LDAP).
- Configure and maintain emergency access (Firefighter) procedures, including AO authorization and SIEM alerting.
- Support continuous compliance through RMF/ATO documentation, eMASS updates, CORA evidence preparation, and parallel Cyber/Audit workflow alignment.
- Contribute to Zero Trust architecture via PAP policy models and secure access patterns.
Qualifications:
Required:
Clearance: Interim Secret (minimum).
- Experience: 7+ years of SAP GRC experience. 3+ years supporting DoD or Federal environments.
- Technical Expertise: Expert command of SAP GRC Access Control 12.x: role design, SoD analysis, risk rules, business role management. Strong background in entitlement governance and role lifecycle management. In‑depth knowledge of SAP authorization structures and composite role architecture. Understanding of key SAP attributes: Company Code, Cost Center, Profit Center, Plant, Personnel Number, Organizational Unit. Hands‑on experience integrating GRC with identity platforms (Okta/AD/LDAP). Ability to configure and maintain emergency access workflows with monitoring and alerting.
- Process & Compliance: Experience supporting RMF/ATO, eMASS controls, and compliance evidence cycles. Knowledge of Zero Trust PAP (Policy Administration Point) architecture.
Required Certifications:
- DoD 8140 – Foundational – 461 (Systems Security Analyst – Intermediate or above)
- One or more of the following: CCSP, Cloud+, GICSP, GISF, GSEC, Security+
- SAP GRC Access Control certification (required)
- SAP Security certification (preferred)
- DoD 8140 Residential (as applicable)
Desired:
- Experience with SAP GRC Process Control and Risk Management modules.
- Familiarity with Splunk ES for SAP audit monitoring.
- Understanding of ACAS/Tenable.SC scanning for SAP compliance.
- Knowledge of AWS IAM Identity Center permission sets and integration patterns.
-What You Can Expect:
A culture of integrity.
At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.
An environment of trust.
CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.
A focus on continuous growth.
Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.
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-$189,600CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.
Originally posted on Himalayas