IT Anlst III-Applications - ERP Application Security Analyst - SAP Firefighter Administrator and GRC Support at Caterpillar Inc.

East Peoria, Illinois, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, ManufacturingIndustries

Requirements

Core Application Systems: Knowledge of major production application systems used for delivery services to internal and external clients; ability to leverage major production application systems in diverse situations
IT Standards, Procedures & Policies: Knowledge of Information Technology (IT) standards and policies; ability to utilize a variety of administrative skill sets and technical knowledge to manage organizational IT policies, standards, and procedures
Business Process Improvement: 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
Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision
Problem Solving: 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
Application Design, Architecture: Knowledge of basic activities

Responsibilities

Administer and maintain SAP Firefighter IDs, including creation, assignment, and removal based on business needs and compliance requirements
Monitor and provide monthly Firefighter activity logs, ensuring all emergency access sessions are properly documented and justified
Work closely with controllers and auditors to facilitate periodic access reviews and support compliance audits
Configure and troubleshoot SAP GRC Firefighter settings, resolving user issues and ensuring system stability
Provide training and guidance to users and controllers regarding Firefighter processes and best practices
Develop and maintain documentation related to Firefighter administration, including procedures, guidelines, and reports
Execute monthly, quarterly and yearly audits for Team accountable controls, providing configuration changes as needed to support business needs
Own, maintain and conduct quarterly/monthly reviews for accountable ITCG’s and SOX Controls
Provide technical and operational go-live support for releases and deployments
Provide day-to-day support for SAP GRC AC and PC modules, including troubleshooting, resolving system issues, and performing routine maintenance tasks
Assist in automating controls and risk management processes using GRC PC tools and workflows
Identify opportunities to optimize GRC processes, enhance system performance, and improve user experience
Lead annual SAP GRC disaster recovery

Skills

SAP Firefighter

SAP GRC

Governance Risk Compliance

Access Control

Process Control

SAP Administration

Compliance Audits

User Provisioning

System Configuration

Troubleshooting

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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