SAP GRC Admin: Access Control & SoD Specialist

Caterpillar; East Peoria (IL); On-site; USD 113,000 - 183,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) plan

Paid time off

Bonus opportunities

Job summary

Caterpillar Inc. in Peoria, IL or Irving, TX is seeking an ERP Application Security GRC Administrator to lead SAP GRC AC/PC governance and compliance. You will manage access controls, configure BRFplus and MSMP, and support audits while driving risk reduction across SAP environments.

Join a global team focused on stability, incident response, and continuous improvement. This role requires onsite presence five days a week and offers a comprehensive benefits package and opportunities for growth.

Qualifications

• Bachelor’s degree or equivalent experience in IT or security.
• Strong SAP GRC AC/PC knowledge and SOX controls.
• Experience with audits and risk management.
• Ability to configure, automate, and optimize GRC processes.
• Excellent troubleshooting and documentation skills.

Responsibilities

• Provide day-to-day SAP GRC AC/PC administration and support.
• Automate controls and risk workflows using GRC tools.
• Monitor SoD and access risk analyses; remediate issues.
• Coordinate with internal/external audits and produce reports.
• Lead go-live support and annual disaster recovery testing.
• Stay current with SAP GRC best practices.

Skills

SAP GRC AC/PC

SOX compliance

Audit & risk mgmt

GRC processes optimization

Technical troubleshooting

Education

Bachelor’s degree or equivalent

Tools

BRFplus

MSMP

GRC tooling

SoD rules

Access governance

Job description

Caterpillar Inc. in Peoria, IL or Irving, TX is seeking an ERP Application Security GRC Administrator to lead SAP GRC AC/PC governance and compliance. You will manage access controls, configure BRFplus and MSMP, and support audits while driving risk reduction across SAP environments.

Join a global team focused on stability, incident response, and continuous improvement. This role requires onsite presence five days a week and offers a comprehensive benefits package and opportunities for growth.