Manager, BTS Controls

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.
• 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.
• 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
• Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
• 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.
• 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 https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
• US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
• https://www.abbvie.com/join-us/reasonable-accommodations.html

Benefits

Additional Information

The Manager, BTS Controls is responsible for leading the design, development, and governance of AbbVie's 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.

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