ERP Application Security GRC Admin

## ERP Application Security GRC Admin Apply:
East Peoria, Illinois:
Irving, Texas:
Full time:
Posted Today:
R
** Career Area:
** Technology, Digital and Data
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* Job Description:

**** Your Work Shapes the World at Caterpillar Inc.
** When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other.  We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live.

Together, we are building a better world, so we can all enjoy living in it.
** ERP Application Security GRC Admin
** The Caterpillar Information Technology ERP Application Security team is seeking an 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.
*
* What You Will Do:

*** 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
** What You Have:
*** Deep understanding of SAP security concepts, role-based access control, and compliance frameworks.
* Expertise with audit processes, SOX compliance, and risk management principles.
** Skills Descriptors:**
* ** Core Application Systems:
** Knowledge of major production application systems used for delivery services to internal and external clients; ability to leverage major production application systems in diverse situations.
* ** IT Standards, Procedures & Policies:
** Knowledge of Information Technology (IT) standards and policies; ability to utilize a variety of administrative skills sets and technical knowledge to manage organizational IT policies, standards, and procedures.
* ** Business Process Improvement:
** 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.
* ** Accuracy and Attention to Detail:
** Understanding the necessity and value of accuracy; ability to complete tasks with high…