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ERP Application Security GRC Admin

Caterpillar East Peoria, IL

East Peoria, IL

Today

$113k - $183k/yr Full time Access Control Application Security ERP

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Job Description

Caterpillar is hiring an ERP Application Security GRC Admin to support the governance, risk, and compliance capabilities within its SAP landscape. This onsite role in East Peoria, IL focuses on day-to-day administration, configuration, and troubleshooting of SAP GRC Access Control (AC) and Process Control (PC), helping teams stay aligned with compliance objectives and audit readiness.

Role Summary

The SAP GRC Access Control and Process Control Administrator provides operational support for SAP GRC AC and PC modules. The position supports risk management, access governance, compliance monitoring, and continuous improvement across SAP environments.

Responsibilities

Provide day-to-day support for SAP GRC Access Control and Process Control, including troubleshooting, resolving system issues, and performing routine maintenance tasks.
Assist in automating controls and risk management processes using GRC tools and workflows.
Administer and configure SAP GRC AC and PC modules to support compliance and risk management objectives.
Monitor and maintain Segregation of Duties (SoD) rules, conduct access risk analysis, and support remediation activities.
Maintain and monitor synchronization jobs using appropriate scheduling tools to support 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.
Identify opportunities to optimize GRC processes, enhance system performance, and improve user experience.

Requirements

Deep understanding of SAP security concepts, role-based access control, and compliance frameworks.
Expertise with audit processes, SOX compliance, and risk management principles.
Bachelor’s degree in a relevant field (or equivalent experience).

Technologies

SAP GRC
SAP
BRFplus
MSMP

Compensation

USD 112,710 - 183,140 per year.

Benefits

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

Additional Information

Location: East Peoria, IL (onsite)
Also listed: Peoria, IL or Irving, TX
Sponsorship is not available for this role
Requires 5 days onsite
No relocation is available for this role
Travel up to 10%

Posting Dates

October 22, 2026 - November 5, 2026

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