ERP Application Security GRC Admin

Caterpillar Inc.•Irving, TX

4d•$112,710 - $183,140•Onsite

About The Position

Caterpillar’s Information Technology ERP Application Security team is seeking an SAP Governance, Risk, and Compliance (GRC) Administrator to manage, configure, and support the SAP GRC Access Control (AC) and Process Control (PC) modules. The role supports effective risk management, compliance monitoring, and access governance in SAP environments, with a focus on system stability, user support, configuration, and continuous improvement of risk and compliance processes. The position is based in Peoria, Illinois, or Irving, Texas, and requires five days onsite. Travel may be up to 10%. Sponsorship and relocation are not available. A bachelor’s degree in a relevant field or equivalent experience is required. The advertised salary range is $112,710 to $183,140. Any employment offer is conditioned on successfully completing a drug screen.

Requirements

Deep understanding of SAP security concepts, role-based access control, and compliance frameworks.
Expertise in audit processes, SOX compliance, and risk management principles.
Bachelor’s degree in a relevant field or equivalent experience.
Ability to work onsite five days per week in Peoria, Illinois, or Irving, Texas.
Ability to travel up to 10%.

Responsibilities

Provide day-to-day support for SAP GRC AC and PC modules, including troubleshooting, resolving system issues, and routine maintenance.
Automate controls and risk management processes using GRC tools and workflows.
Identify opportunities to optimize GRC processes, improve system performance, and enhance 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 rules, access risk analysis, and remediation activities.
Maintain and monitor synchronization jobs using 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 SAP GRC AC/PC.
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 changing 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.