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Job Title : Governance Risk and Compliance System Administrator Location : Hyderabad / Bangalore Employment Type : Permanent, full-time The Job : AVEVA has embarked on a Controls & Compliance Transformation programme with an objective to uplift its finance and IT internal controls maturity. As part of this programme Group Risk and Controls is in the process of implementing a global Governance Risk and Compliance tool called Riskonnect which is built on the Salesforce platform that will be used to record and monitor legal, security, finance and IT internal controls. A Governance Risk and Compliance (GRC) system administrator plays a vital role in managing and maintaining the GRC platform within an organization. This role is primarily responsible for working closely with internal stakeholders across AVEVA to ensure their requirements for the tool are met and can make use of the tool effectively. This position will suit an individual with a passion for designing and implementing a secured system. Here is a detailed job description for a GRC System Administrator : Primary Responsibilities : - User Management : Manage user setup, roles, profiles, permissions, and public groups. Ensure proper security and access controls are in place. - Configuration and Customization : Configure and customize Riskonnect applications, including creating custom objects, fields, workflows, validation rules, and process automation. - Data Management : Perform data imports, exports, and updates using tools like Data Loader. Ensure data integrity and cleanliness through regular data audits and deduplication. - Reports and Dashboards : Create and maintain reports and dashboards to provide actionable insights to business users. Ensure data is presented in a clear and meaningful way. - System Maintenance : Perform regular system maintenance tasks, including managing sandbox environments, monitoring system performance, and applying Salesforce updates and patches. - Training and Support : Provide training and support to end-users, helping them to effectively use Riskonnect. Troubleshoot and resolve user issues and provide ongoing support. - Documentation : Maintain comprehensive documentation of system configurations, customizations, and processes. Ensure documentation is up-to-date and accessible to relevant stakeholders. - Collaboration : Work closely with business stakeholders to understand their needs and translate them into Riskonnect solutions. Collaborate with developers and other team members to implement and test new features and functionalities. - Continuous Improvement : Stay up to date with Riskonnect updates, new features, and best practices. Evaluate and implement new tools and technologies to enhance the Salesforce ecosystem. Qualifications : - Bachelors degree in computer science, Information Technology, or a related field. - Certification as Administrator or Sales Cloud Consultant. - Excellent problem-solving skills and the ability to work in a fast-paced environment. - Exceptional communication and interpersonal skills. - Fluent in English written and spoken Finance at AVEVA : Our team of almost 500 Finance professionals are central to AVEVAs 1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and were playing a leading role in our companys transition to a subscription-based business model. AVEVA is laying the groundwork for serious, sustainable growth, meaning theres a lot for the team to do and a lot of interesting opportunities. Weve got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the businesss transformation : its a great time to be joining us! India Benefits include : - Gratuity, Medical and accidental insurance, very attractive leave entitlement, emergency leave days, childcare support, maternity, paternity and adoption leaves, education assistance program, home office set up support (for hybrid roles), well-being support - Its possible were hiring for this position in multiple countries, in which case the above benefits apply to the primary location. - Specific benefits vary by country, but our packages are similarly comprehensive. Hybrid working : - By default, employees are expected to be in their local AVEVA office three days a week, but some positions are fully office-based. - Roles supporting particular customers or markets are sometimes remote. Hiring process : - AVEVA is committed to recruiting and retaining people with disabilities.

Bangalore

Hyderabad

Aveva - Governance Risk & Compliance System Administrator (6-9 yrs)

Overview : We are seeking a highly skilled Finance Systems Functional Consultant to join our team. As the Finance Systems Functional Consultant, you will manage the overall application security and work closely with our managed service partners. The scope will include application releases, security improvements and working on projects and programs. This individual will be a key member of the ERP operations and work in Internal/external Audit, Information Security and ERP security, to identify process improvements, tooling and automation opportunities to manage and mitigate security risks. This role will provide growth and learning opportunities, but not just, limited to security across all ERPs like SAP, ZUORA, EPM, OCI etc. Primary Responsibilities : - Implementation of appropriate role and access- based security within Oracle Fusion, SAP and Zuora - Management of Role Definitions and the appropriate application of these in then system - Conduct system testing and validation to ensure accuracy and reliability. - Troubleshoot and resolve system issues in a timely manner. - Implementation and management of a role access management tool - Develop and maintain system architecture documentation and best practices. - Monitor the licence usage for Oracle Fusion - Work with the Audit and Controls teams to implement role access policy and manage any access audits. - Manage the Oracle Fusion and Zuora production and programme environments with regards to to access requests and environment refreshes - Collaborate with cross-functional teams to ensure seamless integration of finance systems with other business applications. - Stay up-to-date with industry trends and advancements in finance systems and technology. Experience Required : Demonstrable experience of implementing role and access security within Oracle Fusion including : - Developing and maintaining a Segregation of Duties (SoD) matrix for system roles and access - Designing and configuring Oracle system roles to meet the SoD and data access requirements - Assessing changes requested to system roles and access and ensuring impacts are understood and SoD rules adhered to - Deep understanding of Role Definitions and the Functionality/Data Sets to which each role has access - Experience of testing the solution in System and Integration Testing and User Acceptance Testing - Experience of cutover tasks and activities including user enablement - Experience of global/multi-country implementations - Experience of loading users and roles via HDL - Working knowledge of BI and Report security - Experience in SSO Single Sign On implementation - Oracle instance management to ensure all the Oracle instances and boundary systems are tightly aligned for each testing cycles, planning instance refreshes as required. - Excellent problem-solving skills and attention to detail. - Strong communication and collaboration skills. - Ability to work independently and as part of a team. Good To have : - Knowledge in License Management - Experience in ITGC and Process Controls Implementation - Oracle risk management module including AAC, AFC, RMC etc - Tools knowledge like Service now, Spiratest etc - Knowledge in Change, Release and Incident Management India Benefits include : Gratuity, Medical and accidental insurance, very attractive leave entitlement, emergency leave days, childcare support, maternity, paternity and adoption leaves, education assistance program, home office set up support (for hybrid roles), well-being support Its possible were hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

Aveva - Oracle Financial Security Consultant (6-9 yrs)

AVEVA is creating software trusted by over 90% of leading industrial companies. Non-Technical : - Excellent written, verbal, technical and interpersonal communications skills. - Ability and flexibility to travel for requirement gathering, discussions and project delivery. - Proficient with Microsoft Office; Word, Excel, Outlook, Project Technical : - 6-9 years of relevant Industry experience - Experience with WONDERWARE SCADA, SYSTEM PLATFORM, InTouch and/or industrial control systems; PLCs, HMIs - Understands SCADA development lifecycle - Hands on experience in 3rd party integration (2 different PLCs / PLC & DCS). - Has done Projects or Systems Engineering on multiple PLC, DCS and SCADA systems. - Experience in extracting, mapping of IOs for SCADA system. - Experience in creating HMI/UI graphics and application. - Experience in Installation and Commissioning, System platform Migrations, Maintenance and Troubleshooting, FAT and SAT for SCADA/HMI projects. - Design, configuration, programming, testing, and/or configuration of PLCs, DCS, and/or RTUs - Design, configuration, programming, testing, and/or configuration of HMIs - MUST be able to read, P&ID, Understand Flow charts, Cause & Effect Diagrams, Boolean Logic diagrams, etc. - Strong networking skills (Ethernet, serial, and wireless) - Knowledgeable on Industrial communication protocols - Write the script and code modules for HMI Nice To Have : - C, C#, C++ or .NET programming experience - VB and scripting language experience - SQL and relational database experience India Benefits include : Gratuity, Medical and accidental insurance, very attractive leave entitlement, emergency leave days, childcare support, maternity, paternity and adoption leaves, education assistance program, home office set up support (for hybrid roles), well-being support It's possible we're hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

Aveva - Senior Consultant - SCADA/PLC (6-8 yrs)

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AVEVA Careers, 3 AVEVA Jobs, July 2025  | hirist.tech

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