AVEVA

IT Domain GRC Specialist – Back-Office

AVEVA

full-time

Posted on:

Location Type: Hybrid

Location: London • United Kingdom

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Tech Stack

Cyber SecurityERPOracleOracle ERP

About the role

  • Define, implement, and ensure the effective operation of IT controls within the Back Office domain
  • Collaborate with Finance, HR, Business Owners, and multiple GRC stakeholders
  • Document control designs for Back Office processes
  • Coordinate and support Control Operators in maintaining structured, accurate evidence for control effectiveness
  • Project‑manage dependencies across teams
  • Strengthen RBAC structures by reviewing roles, permissions, and access levels
  • Define cybersecurity and data-protection requirements for Back Office systems
  • Support readiness and response efforts for cybersecurity incidents
  • Identify, mitigate, and monitor cybersecurity risks related to Back Office activities
  • Guide teams on Secure Development Lifecycle (SDL) practices
  • Measure compliance with IT policies, set KPIs, identify gaps, and lead corrective initiatives
  • Prepare documentation for internal and external audits
  • Ensure SOx compliance through timely evidence collection

Requirements

  • ISACA (or equivalent) qualification such as CISA, CISM, or CGEIT
  • Minimum 2 years’ experience in IT control design, assurance, or auditing
  • Experience documenting and presenting control recommendations to management
  • Experience estimating remediation costs and distinguishing between one-off vs recurring expenses
  • Experience collaborating with external and internal auditors, with solid understanding of SOx compliance and Crown Jewel asset protection
  • Hands-on experience with Oracle ERP SaaS, including implementing controls for financial and operational processes
  • Strong proficiency in documenting risk and control mappings for audit review
  • Ability to map business processes, system workflows, and RBAC structures
  • Strong MS Office skills, especially Excel, PowerPoint, Outlook, and SharePoint
Benefits
  • Flexible benefits fund
  • Emergency leave days
  • Adoption leave
  • 28 days annual leave (plus bank holidays)
  • Pension
  • Life cover
  • Private medical insurance
  • Parental leave
  • Education assistance program
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT control designcybersecuritydata protectionSecure Development Lifecycle (SDL)risk and control mappingSOx complianceaudit documentationremediation cost estimationRBAC structurescontrol effectiveness
Soft Skills
collaborationproject managementcommunicationdocumentationpresentationproblem-solvingleadershiporganizational skillsanalytical skillsattention to detail
Certifications
CISACISMCGEITISACA qualification