**AVEVA is creating software trusted by over 90% of leading industrial companies.**

**Job Title:** IT Domain GRC Specialist - Back-Office

**Location:** London/ Cambridge/ Madrid

**Employment Type:** Full-time, Hybrid

**The job**

The IT Domain GRC Specialist – Back Office is responsible for defining, implementing, and ensuring the effective operation of IT controls within the Back Office domain, with a strong emphasis on the **Oracle ERP SaaS** environment. This role ensures compliance with **SOx requirements** , leads the adoption of AVEVA's **Crown Jewel Security Playbook** , and protects critical assets through governance, identification, protection, detection, response, and recovery practices.

The role requires close collaboration with Finance, HR, Business Owners, and multiple GRC stakeholders to document control designs, manage evidence collection, coordinate key dependencies, and strengthen **Role-Based Access Control ...