Erp Application Grc Admin

Caterpillar Inc.

Irving, TX, US
Base: $112,710.00 - $183,140.00; bonus/equity: inc...
**
Sap grc access control module administration
Sap grc process control module configuration
Segregation of duties (sod) rule management
** Caterpillar Inc. is seeking an SAP GRC Application Administrator to manage and support the Governance, Risk, and Compliance (GRC) modules within its IT ERP systems. The role involves troubleshooting, system configuration, and ensuring compliance with risk management standards, while offering a comprehensive benefits package and a collaborative work environment. **

Job Summary

  • The role ensures the organization maintains effective risk management, compliance monitoring, and access governance within SAP environments.
  • Candidates will provide day-to-day support for SAP GRC modules, including troubleshooting, resolving system issues, and performing routine maintenance tasks.
  • Benefits include medical, dental, vision, 401(k) savings plans, health savings accounts, and paid time off.

Matching Summary

Match Score: 75

** Caterpillar Inc. is seeking an SAP GRC Application Administrator to manage and support the Governance, Risk, and Compliance (GRC) modules within its IT ERP systems. The role involves troubleshooting, system configuration, and ensuring compliance with risk management standards, while offering a comprehensive benefits package and a collaborative work environment. **

Salary

Base: $112,710.00 - $183,140.00; Bonus/Equity: Incentive bonus available; Benefits: Medical, dental, vision, 401(k), HSA, FSA, PTO

Skills & Requirements

Must-have

  • SAP GRC Access Control module administration
  • SAP GRC Process Control module configuration
  • Segregation of Duties (SoD) rule management
  • BRFplus and MSMP workflow customization
  • Audit support and compliance reporting

Nice-to-have

  • Deep understanding of SAP security concepts
  • Experience with SOX compliance frameworks
  • Process automation using GRC tools
  • Disaster recovery testing leadership
  • End-user training and stakeholder support

Key Requirements

  • Knowledge of major production application systems
  • Ability to utilize IT standards and policies
  • Understanding of business process improvement best practices
  • Technical troubleshooting approaches and tools
  • System and technology integration knowledge

Work Rights

Not specified

Tailored Resume

Cover Letter