Erp Application Grc Admin

Caterpillar Inc.

Irving, TX, US
Base: $112,710.00 - $183,140.00; bonus/equity: inc...
**
Sap grc access control administration
Sap grc process control configuration
Segregation of duties (sod) rule maintenance
** Caterpillar Inc. is seeking an ERP Application GRC Administrator with expertise in SAP Governance, Risk, and Compliance (GRC) modules. This role is focused on managing, configuring, and supporting SAP GRC Access Control and Process Control, ensuring compliance and risk management within the organization. **

Job Summary

  • The role focuses on ensuring system stability, user support, and continuous improvement in the organization's risk and compliance processes within SAP environments.
  • Candidates will provide day-to-day support for SAP GRC modules, including troubleshooting, resolving system issues, and performing routine maintenance tasks.
  • Caterpillar offers a comprehensive benefits package including medical, dental, vision, 401(k) savings plans, and paid time off.

Matching Summary

Match Score: 75

** Caterpillar Inc. is seeking an ERP Application GRC Administrator with expertise in SAP Governance, Risk, and Compliance (GRC) modules. This role is focused on managing, configuring, and supporting SAP GRC Access Control and Process Control, ensuring compliance and risk management within the organization. **

Salary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • Deep understanding of SAP security concepts
  • Expertise with SOX compliance frameworks
  • Experience in automating risk management processes
  • Knowledge of disaster recovery testing procedures

Key Requirements

  • Knowledge of major production application systems
  • Understanding of IT standards and policies
  • Ability to perform requirement analysis and system testing
  • Technical troubleshooting skills for hardware and software

Work Rights

Not specified

Tailored Resume

Cover Letter