Senior Compliance and Risk Management Analyst

2 weeks ago


El Segundo, California, United States Mattel Full time

Ignite Your Passion Join a forward-thinking team dedicated to developing products and experiences that inspire and engage. At Mattel, we prioritize diversity and inclusion, enabling every team member to flourish and share their unique insights.

Position Overview:

We are in search of a Senior Analyst specializing in Governance, Risk, and Compliance (GRC) to enhance our IT compliance initiatives. This position entails evaluating IT general controls, network infrastructures, information security, and beyond. The ideal candidate will possess in-depth knowledge of IT frameworks, risk evaluation, and exceptional communication abilities.

Your Key Responsibilities:

  • Oversee information security audits including SOC1, SOX, and PCI.
  • Assess business operations, internal controls, and IT general controls.
  • Work collaboratively with teams to develop and implement control measures for new systems.
  • Support the identification and rectification of control weaknesses.

Qualifications:

  • At least 3 years of experience in IT Audit, Risk Management, or Compliance.
  • Preferred security certifications such as CISA.
  • Knowledge of IT GRC platforms like RSA Archer is advantageous.

The compensation for this role is competitive and will reflect your skills and experience. If you are enthusiastic about IT compliance and wish to be part of a vibrant team, we welcome your interest.

Why Mattel?

  • Collaborative environment focused on innovation and empowerment.
  • Chance to impact and challenge traditional perspectives.
  • Culture that rewards excellence and performance.

Flexible Work Model:

We provide a flexible work structure that fosters growth, wellbeing, and connection. Join us in shaping a brighter future for children and unlock your potential at Mattel.



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