The Opportunity: Mattel is currently seeking a Manager GRC to join its Information Security team. The Manager GRC role is to foster and oversee the development and improvement of the IT compliance programs by determining the effectiveness, adequacy, and efficiency of IT general controls. This position requires thorough knowledge of and experience with testing practices related to IT general controls, broad knowledge of information security best practices, and experience with information security risk management across a diverse IT landscape.What Your Impact Will Be:     Understand and apply IT frameworks and standards (i.e. COSO) and have the ability to assess financial, operational, and regulatory risks as they relate to the use of information technology.
    Manage 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.
    Manage/support walkthroughs with control owners and application teams to document their control processes in narratives.
    Serve as interface with internal and external auditors to address follow ups and/or escalate as necessary.
    Work with control owners and application teams to identify root cause of identified deficiencies and to develop appropriate remediation plans.
    Prepare regular reports on the status of the test controls their results and present findings to the leadership teams
    Perform other duties as assigned or necessary.
 
