ERP Application GRC Admin (SAP)

TL;DR

ERP Application GRC Admin (SAP): Management, configuration, and support of SAP GRC AC and PC modules to ensure effective risk management and compliance. Focus on automating controls, monitoring Segregation of Duties (SoD), and ensuring system stability through continuous improvement.

Location: Must work onsite 5 days a week in Irving, TX, Nashville, TN, or Peoria, IL.

Company

World's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, and industrial gas turbines.

What you will do

• Provide day-to-day support for SAP GRC AC and PC modules, including troubleshooting and routine maintenance.
• Administer and configure GRC modules using BRFplus and MSMP to meet evolving business needs.
• Monitor Segregation of Duties (SoD) rules, perform access risk analysis, and manage remediation activities.
• Develop, maintain, and automate process controls and workflows within the SAP GRC AC/PC modules.
• Support internal and external audits by providing access logs, compliance reports, and system documentation.
• Lead annual SAP GRC disaster recovery testing and application upgrades.

Requirements

• Knowledge of SAP GRC AC and PC modules and SAP security concepts.
• Expertise in role-based access control and compliance frameworks.
• Understanding of audit processes and SOX compliance.
• Must be based in or able to commute to Irving, TX, Nashville, TN, or Peoria, IL.
• Must be able to work onsite 5 days a week.
• Visa sponsorship is not available.
• Ability to travel up to 10%.

Nice to have

• Deep understanding of SAP security concepts and complex compliance frameworks.
• Proven expertise with audit processes and risk management principles.

Culture & Benefits

• Comprehensive medical, dental, and vision benefits.
• 401(k) savings plans and Health Savings Account (HSA) / Flexible Spending Accounts (FSAs).
• Paid time off plan including vacation, holidays, and volunteer time.
• Tuition reimbursement and dedicated career development programs.
• Parental leave and adoption benefits.