Position Details

Type Full-Time

Experience mid

Exp. Years 5+ years (Bachelor's degree) or 4+ years (Master's degree)

Education Bachelor's degree plus 5 years technical experience, or Master's degree plus 4 years' experience

Category IT Support & Helpdesk

About this role

Own hands-on execution of controls engineering tasks supporting AbbVie's consolidated technology controls framework. You will analyze control effectiveness, support testing and IT implementation, and provide documentation and evidence for compliance and audits.

Key Responsibilities

Support build and maintenance of consolidated control framework components
Collect, analyze, and report control effectiveness; track deviations
Assist with control harmonization and change control documentation
Execute testing activities for control verification and IT implementation
Support risk assessments, audits, and evidence collection

Technical Overview

This role centers on control engineering and systems testing within the Technology Solutions Lifecycle. It includes translating business/system discussions into control requirements, verifying controls via testing, and maintaining technical documentation to support compliance.

Ideal Candidate

The ideal candidate is a mid-level controls engineering professional with 5+ years of technical experience, including systems testing and IT implementation. They have hands-on experience analyzing control effectiveness, supporting audits with evidence collection, and translating requirements into control requirements across delivery teams.

Must-Have Skills

Bachelor's degree plus 5 years technical experienceor Master's degree plus 4 years' experiencesystems testingIT implementationBusiness Systems Analyst or technical engineering rolerequirements gathering & documentationcontrol verificationrisk assessmentsaudit support

Nice-to-Have Skills

project managementengineering background

Required Skills

control engineeringconsolidated technology controls frameworkcontrol effectiveness analysiscontrol harmonizationchange control documentationrequirements gatheringsystems testingIT implementationrisk assessmentsauditsevidence collectiontechnical documentationcompliance

Hard Skills

consolidated technology controls frameworkcontrol engineeringpolicy developmentstandards developmentcontrol objectivesrisk assessmentscontrol effectiveness analysisdeviation trackingsupporting documentationcontrol harmonizationchange control documentationimpact assessmentrequirements gatheringcontrol requirementsTechnology Solutions Lifecyclesystems testingIT implementationcontrol verification testingaudit supportevidence collectiontechnical documentationcomplianceBusiness Systems Analyst

Soft Skills

hands-on individual contributorcross-functional collaborationcoordinationstrong communicationattention to detailproblem solvingdocumentation quality

Industry & Role

Industry Healthcare IT

Job Function Execute controls engineering work to ensure technology controls are designed, implemented, verified, and monitored for compliance

Role Subtype Business Analyst

Tech Domains Cybersecurity

Keywords for Your Resume

Senior Controls EngineerControls Engineercontrol engineeringconsolidated technology controls frameworkcontrol effectivenesscontrol harmonizationchange controlrisk assessmentsauditsevidence collectioncontrol verificationsystems testingIT implementationrequirements gatheringdocumentationBusiness Systems AnalystTechnology Solutions LifecycleCorporate and Divisional policiesmetricsdeviations

Deal Breakers

Must have Bachelor's degree plus 5 years technical experience, or Master's degree plus 4 years' experience., Must have experience with systems testing and IT implementation.

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