ERP SAP Application Security Analyst at Caterpillar Inc.

East Peoria, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, ManufacturingIndustries

Requirements

Excellent analytical, problem-solving, and communication skills
AI skills for automation of manual team tasks
Expertise with audit processes, SOX compliance, and risk management principles
Ability to support SAP Governance Risk and Control AC/PCECC to S4 conversion knowledge
Knowledge of major production application systems used for delivery services to internal and external clients
Knowledge of Information Technology (IT) standards and policies; ability to utilize a variety of administrative skills sets and technical knowledge to manage organizational IT policies, standards, and procedures
Knowledge of business process improvement best practices and ability to use methods for identifying, evaluating, introducing, and implementing more efficient approaches to performing business related activities
Understanding the necessity and value of accuracy; ability to complete tasks with elevated levels of precision
Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations
Knowledge of basic activities and deliverables of application design; ability to utilize application design methodologies, tools and techniques to convert business requirements

Responsibilities

Design, implement, and maintain SAP ERP security roles and authorizations to meet business and compliance requirements
Use established ERP change and transport management methodology to promote approved changes to production
Monitor and manage user access, segregation of duties (SoD), and privileged accounts within the ERP environment
Track and resolve incidents, service requests, and system changes, ensuring proper documentation and compliance with change control processes
Identify opportunities to optimize current processes, enhance system performance, and improve user experience
Support technical and operational go-lives for deployments and software upgrades
Participate in regular security audits, risk assessments, and vulnerability analyses to identify and address potential issues
Collaborate with business stakeholders, IT teams, and auditors to ensure security controls align with organizational policies and regulatory standards
Provide support for request and incident response, troubleshooting, and resolution of security-related ERP issues
Maintain documentation of security policies, procedures, and changes within the ERP landscape
Drive internal projects as needed to maintain client integrity

Skills

Key technologies and capabilities for this role

SAP ERPSAP SecurityRole DesignAuthorizationsSegregation of DutiesSoDChange ManagementTransport ManagementUser Access ManagementIncident ManagementSecurity AuditsRisk AssessmentsVulnerability Analysis

Questions & Answers

Common questions about this position

What are the main responsibilities of the ERP SAP Application Security Analyst role?

You will design, implement, and maintain SAP ERP security roles and authorizations, monitor user access and segregation of duties, track incidents and service requests, participate in security audits, and collaborate with stakeholders to ensure compliance.

What skills are top candidates expected to have for this position?

Top candidates will have excellent analytical, problem-solving, and communication skills, AI skills for automation, expertise with audit processes, SOX compliance, risk management, and knowledge of SAP Governance Risk and Control AC/PCECC to S4 conversion.

What is the company culture like at Caterpillar Inc.?

Caterpillar emphasizes a global team that cares about each other and the work, focusing on problem-solving, innovation, and building stronger, more sustainable communities together with customers.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this role?

This information is not specified in the job description.

Caterpillar Inc.

Manufactures heavy machinery for various industries

About Caterpillar Inc.

Caterpillar Inc. designs and manufactures heavy machinery and equipment for industries such as construction, mining, energy, and rail. Their products include a wide range of machinery and engines that help clients complete large-scale projects. Caterpillar's equipment works by providing powerful tools that can perform tasks like digging, lifting, and transporting materials. What sets Caterpillar apart from its competitors is its strong aftermarket support, which includes maintenance and repair services, ensuring that their machinery remains efficient and reliable over time. The company's goal is to deliver high-quality products while also focusing on sustainability and community development through initiatives that improve education and reduce poverty.

Irving, TexasHeadquarters

1925Year Founded

$143.5KTotal Funding

IPOCompany Stage

Industrial & Manufacturing, Social Impact, AI & Machine LearningIndustries

10,001+Employees

Benefits

Annual incentive bonus plan

Medical, dental, and vision coverage

Paid time off plan (Vacation, Holiday, Volunteer, Etc.)

401k savings plan

Health savings account (HSA)

Flexible spending accounts (FSAs)

Disability benefits

Life Insurance

Parental leave

Healthy Lifestyle Programs

Employee Assistance Programs

Voluntary Benefits and Employee Discounts

Tuition Reimbursement

Career Development

Risks

Closure of Aurora office may impact regional economy and Caterpillar's reputation.

Partnership with Anti Social Social Club could dilute Caterpillar's industrial brand focus.

Advanced technology in Cat D8 dozer may face resistance from traditional customers.

Differentiation

Caterpillar's century-long history underscores its reliability and industry leadership.

The company integrates AI and IoT to enhance machinery performance and customer satisfaction.

Caterpillar's strong aftermarket services ensure product longevity and operational efficiency.

Upsides

Growing demand for autonomous equipment boosts Caterpillar's innovation in heavy machinery.

Expansion of 5G networks enhances Caterpillar's remote operation capabilities, improving safety.

Caterpillar's commitment to sustainability aligns with the global shift towards eco-friendly practices.

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