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AVEVA Group Limited

Hyderabad, Bengaluru · Hybrid

IT Domain GRC Specialist - Back-Office

Full-timePosted
Salary
Not disclosed
Experience
2–6 years
Eligible batches
2020 – 2024
Location
Hyderabad, BengaluruHybrid

About the role

AVEVA is seeking an IT Domain GRC Specialist for its Back‑Office function. The role focuses on designing, implementing and operating IT controls, especially around the Oracle ERP SaaS platform, to meet SOX and internal security standards while supporting finance, HR and business owners.

Responsibilities

  • Document control designs and align them with the Crown Jewel Playbook, covering stakeholder inventories, risk assessments and user access reviews.
  • Coordinate evidence collection for control effectiveness, including backups, vulnerability scans and penetration‑test results.
  • Manage cross‑team dependencies such as SOC report reviews, JML feeds and access certifications.
  • Strengthen RBAC by reviewing roles, permissions and enforcing least‑privilege principles.
  • Define cybersecurity and data‑protection requirements for Oracle ERP SaaS and ensure consistent compliance.
  • Support incident‑response readiness, risk mitigation and remediation tracking for the Back‑Office domain.
  • Measure policy compliance, set KPIs, identify gaps and lead corrective actions.
  • Prepare audit documentation and present findings to internal and external auditors and the Executive Risk Committee.

Eligibility

  • Minimum two years of experience in IT control design, assurance or auditing.
  • Professional certification such as CISA, CISM or CGEIT (or equivalent ISACA qualification).
  • Hands‑on experience with Oracle ERP SaaS and SOX compliance.
  • Strong proficiency with MS Office tools, especially Excel, PowerPoint, Outlook and SharePoint.

Skills

  • IT control design and audit documentation.
  • Oracle ERP SaaS control implementation.
  • Risk assessment, RBAC mapping and remediation cost estimation.
  • SOX compliance and Crown Jewel asset protection.
  • Advanced Excel, PowerPoint, Outlook and SharePoint usage.

Resume keywords

Asked for

  • Oracle ERP
  • MS Excel
  • MS PowerPoint
  • MS outlook
  • SharePoint
  • IT control design
  • Audit
  • Sox compliance
  • Risk assessment
  • Rbac

Nice to have

  • Crown jewel playbook
  • Mfa
  • Data encryption
  • Incident response
  • Database hardening
Tailor my resume with these

Benefits

  • Gratuity, medical and accidental insurance.
  • Generous leave policies including maternity, paternity and adoption leave.
  • Education assistance and childcare support.
  • Hybrid work model with home‑office setup support.
  • Well‑being programs and inclusive workplace culture.
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About AVEVA Group Limited

AVEVA is a British industrial-software company headquartered in Cambridge, England that develops engineering, design, simulation, and operations-management software used across power, oil and gas, chemicals, manufacturing, water, and infrastructure industries. It is a wholly-owned subsidiary of Schneider Electric.

Founded 1967 · 5000+ employees · HQ Cambridge, England, United Kingdom

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