Manager, BTS Controls

The Manager BTS Controls is responsible for leading the design development and governance of AbbVies consolidated technology controls framework. This role ensures alignment with regulatory requirements industry best practices and corporate policies while integrating harmonized controls into the Technology Solutions Lifecycle.

You will partner with business and technology leaders to understand strategic objectives assess compliance impacts and identify opportunities to improve processes through technology and control optimization. This role requires strong problem-solving skills the ability to translate complex requirements into actionable solutions and comfort operating in a highly cross-functional environment.

Key Responsibilities

• Lead the development and ongoing maintenance of a consolidated and harmonized technology controls framework. Ensure alignment between regulatory obligations corporate policies industry standards and technology delivery practices.
• Partner with business and technology teams to analyze business processes define requirements and identify opportunities for technology-enabled control improvements.
• Manage change control processes for technology controls and evaluate downstream impacts to systems processes and evidence requirements.
• Measure and report on control effectiveness; identify non-compliance and drive remediation activities. Liaise with control domain owners regulatory stakeholders Quality Security and Risk Management to ensure compliance across control environments. Integrate control requirements into the Technology Solutions Lifecycle engineering processes and delivery pipelines.
• Lead testing verification and validation of control requirements and design.
• Build strong relationships with BTS groups business units auditors and technical delivery teams to ensure coordinated execution and sustained compliance.
• Provide strategic insights and recommendations to leadership to support continuous improvement and technology enablement.

Qualifications :

Required:

• Exercises latitude in the approach to problem solving.
• Determines and develops approach and solutions to problem.

Preferred:

• Experience with IT control frameworks (COBIT NIST ISO 27001 SOX etc.).
• Experience integrating controls into SDLC Agile or DevOps environments.
• Strong analytical communication and problem-solving skills.
• Experience in compliance risk management cybersecurity or quality/regulated environments.
• Ability to lead complex cross-functional initiatives.

Key Skills

• Technology Controls & Compliance Business Process Analysis
• Risk Assessment & Mitigation
• Requirements Elicitation & Documentation
• Change Management
• Cross-Functional Collaboration
• Strategic Problem Solving

Additional Information :

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: 

• The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this role at the time of this posting based on the job grade for this position. Individual compensation paid within this range will depend on many factors including geographic location and we may ultimately pay more or less than the posted range. This range may be modified in the future. 

• We offer a comprehensive package of benefits including paid time off (vacation holidays sick) medical/dental/vision insurance and 401(k) to eligible employees.

• This job is eligible to participate in our long-term incentive programs. 

Note: No amount of pay is considered to be wages or compensation until such amount is earned vested and determinable. The amount and availability of any bonus commission incentive benefits or any other form of compensation and benefits that are allocable to a particular employee remains in the Companys sole and absolute discretion unless and until paid and may be modified at the Companys sole and absolute discretion consistent with applicable law.

AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. 

US & Puerto Rico only - to learn more visit  & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:

Work :

No

Employment Type :

Full-time