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Senior Governance, Risk, and Compliance Analyst
2 months ago
Ignite Your Potential Join a forward-thinking team dedicated to crafting products and experiences that inspire and entertain. At Mattel, we embrace diversity and inclusion, empowering every team member to flourish and share their unique insights.
Position Overview:
We are on the lookout for a Senior Analyst specializing in Governance, Risk, and Compliance (GRC) to bolster our IT compliance initiatives. This position entails evaluating IT general controls, network infrastructures, information security, and more. The ideal candidate will possess a strong background in IT frameworks, risk evaluation, and excellent communication abilities.
Your Key Responsibilities:
- Oversee information security assessments including SOC1, SOX, and PCI.
- Analyze business operations, internal controls, and IT general controls.
- Work collaboratively with teams to develop and execute control strategies for new systems.
- Support in identifying and rectifying control weaknesses.
Qualifications:
- At least 3 years of experience in IT Audit, Risk Management, or Compliance.
- Preferred security certifications such as CISA.
- Experience with IT GRC tools 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 eager to join a vibrant team, we welcome your interest.
Why Mattel?
- Collaborative atmosphere focused on innovation and empowerment.
- Chance to make a significant impact and challenge traditional thinking.
- Performance-oriented culture where excellence is acknowledged.
Flexible Work Environment:
We provide a flexible work model that encourages growth, wellbeing, and connection. Join us in shaping a brighter future for children and unlock your potential at Mattel.
