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Mattel, Inc. · 3 days ago
Senior Analyst, GRC
El Segundo, CA
Full-time
Hybrid
Senior Level
$108K/yr - $130K/yr
3+ years exp
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Insider Connection @Mattel, Inc.
Responsibilities
Facilitate applicable information security audits, including SOC1, SOX, and PCI.
Understand business processes, internal control risk management, and IT general controls (ITGCs) to test applications, operating systems, and databases.
Design and test controls for new applications in collaboration with management.
Conduct walkthroughs with control owners and application teams to document control processes.
Support internal and external auditors in addressing follow-ups.
Identify root causes of deficiencies and develop remediation plans.
Perform other duties as assigned or necessary.
Qualification
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Required
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)
Company
Mattel, Inc.
We empower generations to explore the wonder of childhood and reach their full potential.
10,001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2009-10-09IPO· nasdaq:MAT
Leadership Team
Christopher Sinclair
CEO
Ynon Kreiz
Chairman and CEO
Recent News
Business Journals
2024-05-22
2024-05-12
Company data provided by crunchbase
