SOX Risk Architect and Compliance Lead
Core
Lead IT risk management and SOX compliance processes, including governance, risk assessment, and audit support for AbbVie's Information Services systems.
Role type
Senior IC SOX Risk Architect and Compliance Lead
Builds
SOX compliance strategies, automated audit evidence delivery, and risk/security policies
Domain
Healthcare / IT Governance, Risk, and Compliance (GRC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, IT risk assessment design, regulatory compliance frameworks (COBIT, ISO 27001, ITIL, Risk IT), outsourcing methodologies, distributed team leadership
Preferred skills
SDLC methodologies, CISSP, CISA
Technologies
COBIT, ISO 27001, ITIL, Risk IT
Responsibilities
Establish and oversee formal risk analysis programs for SOX-related controls; Drive technology enablement to automate SOX audit evidence delivery; Ensure compliance with SOX and other federal/industry regulations; Liaise with Internal/External Audit and control owners to remediate issues; Participate in creation and maintenance of risk, security & compliance policies; Maintain expertise on GRC trends through training and research
Seniority
Senior, hands-on IC