LeadAnalyst-GRC

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers. The Team: Be a part of an organization that is modernizing and transforming its IT platforms, processes, and skills to accelerate Mattel’s strategy to unlock a world of tech-enhanced 360-degree play experiences! Mattel’s Governance Risk & Compliance (GRC) Team is part of the Global Technology Organization (GTO). The GRC team is responsible for managing IT General Controls (ITGCs) and supporting management in all aspects of the IT SOX compliance program. This includes control design and documentation, testing coordination, control monitoring activities, deficiency remediation, audit support, ongoing monitoring, and performing risk assessments over new SaaS products to evaluate SOX impact and ensure appropriate control design and implementation. The Opportunity: Mattel is establishing and developing a technology and innovation center that will contribute to a robust internal control environment. As a result, Mattel is currently seeking an Associate Manager to join its GRC team at the new center. What Your Impact Will Be: * Lead SOX scoping and IT risk assessments to ensure all financially relevant systems and tools, including new SaaS implementations, are appropriately identified and evaluated for SOX compliance impact. * Design, document, and maintain effective IT General Controls (ITGCs) to mitigate financial reporting risk and strengthen the overall IT control environment. * Coordinate control execution and perform