ERP Application Security, GRC Admin

Caterpillar Inc.

. Provide day-to-day support for SAP GRC AC and PC modules .

Posted 10/22/2026full-timeUnited StatesMid-LevelSenior💰 $112,710 - $183,140 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in SAP GRC Access Control and Process Control modules, focusing on system optimization, compliance, and risk management. Proficient in automating controls and workflows while ensuring adherence to audit processes and SOX compliance.

Highest-signal resume keywords

SAP GRC Access ControlSAP GRC Process ControlSOX ComplianceRisk Management PrinciplesTechnical Troubleshooting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SAP Security ConceptsRole-Based Access ControlBusiness Process ImprovementApplication DesignSystem TestingRequirements AnalysisSystem IntegrationTechnical SupportProcess AutomationGRC Tools

Soft Skills

Attention to DetailProblem-SolvingTraining and Support

Tools & Technologies

BRFplusMSMPScheduling Tools

Industry Keywords

Compliance FrameworksAudit ProcessesSegregation of DutiesAccess Risk AnalysisDisaster Recovery Testing

About the role

Key responsibilities & impact

Provide day-to-day support for SAP GRC AC and PC modules
Troubleshoot, resolve system issues, and perform routine maintenance
Automate controls and risk management processes using GRC tools and workflows
Optimize GRC processes, system performance, and user experience
Administer and configure SAP GRC Access Control and Process Control modules
Monitor and maintain Segregation of Duties rules, access risk analysis, and remediation activities
Maintain and monitor sync jobs using scheduling tools
Support internal and external audits with 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
Configure, customize, and enhance GRC AC and PC using BRFplus and MSMP
Stay current with SAP GRC best practices, 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

Requirements

What you’ll need

Bachelor’s degree in a relevant field or equivalent experience
Deep understanding of SAP security concepts, role-based access control, and compliance frameworks
Expertise with audit processes, SOX compliance, and risk management principles
Knowledge of major production application systems
Knowledge of IT standards, procedures, and policies
Business process improvement knowledge
Accuracy and attention to detail
Problem-solving knowledge and skills
Application design and architecture knowledge
Application implementation knowledge
Requirements analysis knowledge
System and technology integration knowledge
System testing knowledge
Technical troubleshooting knowledge
Sponsorship is not available
Ability to work 5 days onsite
Ability to travel up to 10%
Successful completion of a drug screen

Benefits

Comp & perks

Medical, dental, and vision benefits
Paid time off plan (Vacation, Holidays, Volunteer, etc.)
401(k) savings plans
Health Savings Account (HSA)
Flexible Spending Accounts (FSAs)
Health Lifestyle Programs
Employee Assistance Program
Voluntary Benefits and Employee Discounts
Career Development
Incentive bonus
Disability benefits
Life Insurance
Parental leave
Adoption benefits
Tuition Reimbursement
Annual bonus potential
Benefits available on day one