IT Controls Engineer II
Core
Design, implement, and maintain technology controls to ensure secure, compliant, and reliable technology delivery across the enterprise.
Role type
IT Controls Engineer
Builds
Technology control frameworks, standards, procedures, and support documentation
Domain
Technology Risk Management, Governance, Risk & Compliance (GRC), IT Compliance
Deliverable
dashboards & analysis
Required skills
IT control frameworks, risk assessment, control testing, regulatory compliance, SDLC/Agile/DevOps knowledge, cybersecurity concepts, documentation, cross-functional collaboration
Preferred skills
Experience in regulated industries (pharmaceuticals, healthcare, biotechnology, financial services), automation of control execution
Technologies
SOX, COBIT, NIST, ISO 27001, ITIL
Responsibilities
Design and maintain technology controls for software delivery and operations; Develop control frameworks and documentation; Perform risk assessments and control effectiveness reviews; Execute control testing and validation; Partner with audit and compliance teams; Translate business requirements into control requirements; Identify opportunities to automate control execution and reporting. (via careerplan.io/jobs/3743990015891796-it-controls-engineer-ii-at-abbvie)
Seniority
Mid-level, hands-on IC
