ERP Application GRC Admin

Caterpillar Inc.•Nashville, TN

6d•Onsite

About The Position

The Caterpillar Information Technology ERP Application Security team is seeking a SAP (GRC) Governance, Risk, and Compliance (AC) Access Control and (PC) Process Control Administrator. The SAP GRC Administrator is responsible for the management, configuration, and support of SAP GRC AC and PC modules. This role ensures that our organization maintains effective risk management, compliance monitoring, and access governance within our SAP environments. The role focuses on ensuring system stability, user support, configuration, and continuous improvement in the organization’s risk and compliance processes.

Requirements

Knowledge of major production application systems used for delivery of services to internal and external clients; ability to leverage major production application systems in diverse situations.
Knowledge of Information Technology (IT) standards and policies; ability to utilize a variety of administrative skill sets and technical knowledge to manage organizational IT policies, standards, and procedures.
Knowledge of business process improvement best practices and ability to use methods for identifying, evaluating, introducing and implementing more efficient approaches to performing business related activities.
Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.
Knowledge of basic activities and deliverables of application design; ability to utilize application design methodologies, tools and techniques to convert business requirements and logical models into a technical application design.
Knowledge of how to run applications for organizations; ability to implement application software within an organization and help end-users perform specific tasks (ex: accounting or graphic design).
Knowledge of tools, methods, and techniques of requirement analysis; ability to elicit, analyze and record required business functionality and non-functionality requirements to ensure the success of a system or software development project.
Knowledge of the features and facilities of systems; ability to integrate and communicate among applications, databases and technology platforms.
Knowledge of system and software testing; ability to design, plan and execute system testing strategies and tactics to ensure the quality of software at all stages of the system life cycle.
Knowledge of technical troubleshooting approaches, tools and techniques; ability to anticipate, recognize, and resolve technical issues on hardware, software, application or operation.

Nice To Haves

Deep understanding of SAP security concepts, role-based access control, and compliance frameworks.
Expertise with audit processes, SOX compliance, and risk management principles.

Responsibilities

Provide day-to-day support for SAP GRC AC and PC modules, including troubleshooting, resolving system issues, and performing routine maintenance tasks.
Assist in automating controls and risk management processes using GRC tools and workflows.
Identify opportunities to optimize GRC processes, enhance system performance, and improve user experience.
Administer and configure SAP GRC Access Control and Process Control modules to support compliance and risk management objectives.
Monitor and maintain Segregation of Duties (SoD) rules, access risk analysis, and remediation activities.
Maintain and monitor sync jobs with appropriate scheduling tools to ensure data integrity
Support internal and external audits by providing access logs, compliance reports, and system documentation.
Develop, maintain and automate process controls, workflows, and monitoring within the SAP GRC AC/PC module.
Train and support end-users and stakeholders on GRC processes and system functionality.
Configure, customize, and enhance GRC AC and PC using BRFplus and MSMP to meet evolving business needs.
Stay current with SAP GRC best practices, new features, and compliance standards.
Provide technical and operational go-live support for releases and deployments.
Lead annual SAP GRC disaster recovery testing and application upgrades