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IT Risk Management Specialist
2 months ago
Job Summary:
The Senior Analyst, GRC role is to assist the development and improvement of the IT compliance programs by determining the effectiveness, adequacy, and efficiency of IT general controls. This position requires knowledge of and testing practices related to IT general controls, network operating environments, network components, information technology infrastructures, operating systems, servers, information security management, relational database management systems, program changes, web applications, BCP/DR, and systems development life cycles.
Key Responsibilities:
- Facilitate applicable information security audits, including SOC1, SOX, and PCI.
- Understand the business processes, internal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems, and databases.
- Work with management to design and test controls (i.e, ITGC, interfaces, key reports) for new applications.
- Conduct walkthroughs with control owners and application teams to document their control processes in narratives.
- Support internal and external auditors to escalate follow-ups.
- Work with control owners and application teams to identify root cause of identified deficiencies and to develop appropriate remediation plans.
- Perform other duties as assigned or necessary.
Requirements:
- 3+ years experience in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent)
- Industry recognized security certifications (e.g., CISA or equivalent)
- Working knowledge of IT GRC platforms (RSA Archer, Auditboard)
- Demonstrated a growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves.
About Mattel:
Mattel is a purpose-driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:
- We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.
- We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
- We execute: We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.
