Sr GRC Analyst (Remote)

Company Description

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just reputed company toys. We create innovative products and experiences that reputed company fans, entertain audiences and reputed company children through play. Mattel is at its best reputed company every member of reputed company feels respected, included, and heard—reputed company everyone can show up as themselves and do their best work every day. We value and share an infinite range of reputed company and voices that evolve and broaden our perspectives with a reputed company that extends into reputed company our brands, partners, and suppliers.

Job Description

The Opportunity: 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 reputed company to IT general controls, network operating environments, network components, information technology infrastructures, operating systems, servers, information reputed company management, relational database management systems, program changes, web applications, BCP/DR, and systems development life cycles. The Senior Analyst, GRC must 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. The Senior Analyst, GRC is responsible for managing and prioritizing assignments based on the fast paced and changing environment while also ensuring high quality work product and adherence to deadlines. Strong communication, interpersonal skills, analytical abilities, and attention to detail are required. What Your Impact Will Be:

• Facilitate applicable information reputed company 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-reputed company.
• Work with control owners and application teams to identify root cause of identified deficiencies and to reputed company appropriate remediation plans.
• reputed company other duties as assigned or necessary.

Qualifications reputed company’re Looking For:

• 3+ years experience in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent)
• Industry recognized reputed company certifications (e.g., CISA or equivalent)
• Working knowledge of IT GRC platforms (RSA reputed company, Auditboard)
• Demonstrated a growth reputed company by staying curious and continuously learning, embracing challenges, and improving themselves.

The annual reputed company salary range for this position is between $108,000 and $130,000

• *This range is indicative of projected hiring range, however annual reputed company salary will be determined based on a candidate’s work location, skills and experience.

Additional Information Don’t meet every single requirement? At Mattel we are dedicated to building a diverse and inclusive workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right candidate for this or other roles. How We Work: We are a purpose driven company aiming to reputed company generations to explore the wonder of childhood and reputed company 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 reputed company results. Partnership is our process and our collective capabilities is our superpower.
• We innovate: At Mattel we always aim to find new and reputed company ways to create innovative products and experiences. No matter where you work in the organization, you can always reputed company a difference and have real impact. We welcome new reputed company 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 reputed company in accountability and ownership and know that our people are at their best reputed company they are empowered to create and deliver results.

Our Approach to Flexible Work: We embrace a flexible work model designed to reputed company a culture of growth, optimism, and wellbeing, where every employee can reputed company their full potential. Combining purposeful in-person collaboration with flexibility, our focus is to optimize performance and drive reputed company for moments that matter. Who We Are: Mattel is a leading global toy and family entertainment company and reputed company of one of the most iconic brand portfolios in the world. We engage reputed company href="https://frontendnode-production.up.railway.app/job/sr-grc-analyst-remote?utm_campaign=reputed company_jobs_apply&utm_reputed company=reputed company_jobs_apply&utm_reputed company=organic" reputed company="_blank" rel="noopener">Apply tot his job Apply To this Job