SAP GRC Admin - ERP Security & Compliance

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

Benefits offered by this job

Medical benefits

Dental benefits

401(k)

Job summary

Caterpillar is seeking an ERP Application Security GRC Admin to manage SAP GRC AC and PC modules in Peoria, IL or Irving, TX. This full-time role focuses on access governance, risk management, and compliance across SAP environments.

You will maintain SoD rules, assist audits, automate controls, and support deployments while staying current with SAP GRC best practices. On-site work is required five days per week with travel as needed.

Qualifications

• Deep understanding of SAP security concepts, RBAC, and compliance frameworks.
• Experience with audit processes and risk management principles.
• Ability to implement and optimize GRC controls in SAP environments.

Responsibilities

• Provide day-to-day support for SAP GRC AC/PC modules and troubleshoot issues.
• Automate controls and risk processes using GRC tools and workflows.
• Manage SoD rules, access risk analysis, and remediation activities.
• Support audits with logs, reports, and system documentation.
• Configure and customize GRC components to meet evolving business needs.
• Lead live go-lives, upgrades, and disaster recovery testing.

Skills

SAP GRC AC/PC

Security concepts

SOX compliance

Risk management

Education

Bachelor’s degree in a relevant field

Tools

BRFplus

MSMP

Job description

Caterpillar is seeking an ERP Application Security GRC Admin to manage SAP GRC AC and PC modules in Peoria, IL or Irving, TX. This full-time role focuses on access governance, risk management, and compliance across SAP environments.

You will maintain SoD rules, assist audits, automate controls, and support deployments while staying current with SAP GRC best practices. On-site work is required five days per week with travel as needed.