Manager GRC

4 Months ago • 8 Years + • Cyber Security • $144,000 PA - $170,000 PA

Job Summary

Job Description

Mattel seeks a Manager GRC to develop and improve IT compliance programs. This role involves assessing IT general controls, managing audits (SOC1, SOX, PCI), understanding business processes and ITGCs, testing applications and databases, working with auditors, identifying and remediating deficiencies, and reporting to leadership. Responsibilities include understanding IT frameworks (COSO), assessing financial and regulatory risks related to IT, managing security audits, testing controls for new applications, documenting control processes, and collaborating with internal and external auditors.
Must have:
  • 8+ years in IT Audit/Risk/Compliance
  • Knowledge of IT frameworks (COSO)
  • Experience with SOC1, SOX, PCI audits
  • ITGC testing and remediation
  • Excellent communication skills
Good to have:
  • CISSP, CISA, or related certifications
  • Experience with GRC platforms (RSA Archer, Auditboard)
  • Project management experience
  • Security vulnerability assessment/mitigation

Job Details

Company Description

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 Security Governance Risk & Compliance (GRC) Team is part of the Global Technology Organization (GTO).  As part of the CISO’s security organization, the GRC team is responsible for managing IT general controls and conducting audits for SOC1, SOX and PCI.  GRC also establishes and promotes security policy and standards throughout Mattel, conducts vendor/supply chain security risk assessments, and manages IT risk exceptions.

Job Description

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.
 

Qualifications

What We’re Looking For: 

•    Bachelor’s degree preferred or equivalent experience
•    8+ years experience in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent)
•    Certification as a CISSP, CISA, or other GIAC or related security certification(s) desired In-depth knowledge of IT GRC platforms (e.g., RSA Archer, Auditboard)
•    Strong experience with Governance, Risk and Compliance for controls and policy, IT Control self-assessment and measurement, remediation and exception management, reporting and advanced IT risk evaluation and compliance dashboard
•    Project management experience desirable
•    Technology experience in a variety of IT environments
•    Security vulnerability assessment/mitigation experience
•    Excellent written and verbal communication skills.
•    Has a collaborative mindset with a natural tendency to foster partnerships.
•    Strong ability to manage and prioritize assignments based on the fast paced and changing environment
 

Salaried: To be used for positions up to Director level:
The annual base salary range for this position is between $144,000 and $170,000
**This range is indicative of projected hiring range, however annual base 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 empower generations to explore the wonder of childhood and reach 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 better results. Partnership is our process and our collective capabilities is our superpower.
  • We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas 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 believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.

Our Approach to Flexible Work:

We embrace a flexible work model designed to empower a culture of growth, optimism, and wellbeing, where every employee can reach their full potential. Combining purposeful in-person collaboration with flexibility, our focus is to optimize performance and drive connection for moments that matter.

Who We Are:

Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys, content, consumer products, digital and live experiences. Our products are sold in collaboration with the world’s leading retail and ecommerce companies. Since its founding in 1945, Mattel is proud to be a trusted partner in empowering generations to explore the wonder of childhood and reach their full potential.

Mattel’s award-winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more.

Visit us at https://jobs.mattel.com/ and www.instagram.com/MattelCareers.

Mattel is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, gender, gender identity or expression, sexual orientation, veteran and protected veteran status, disability status, and or any other basis protected by applicable federal, state or local law.

Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment.

Videos to watch:
The Culture at Mattel
Mattel Investor Highlights

Similar Jobs

Eleven Labs - Forward Deployed Engineer - Strategist

Eleven Labs

Poland (Remote)
3 Weeks ago
Nintendo - CONTRACT - Associate UI Artist (NST)

Nintendo

Redmond, Washington, United States (Hybrid)
5 Months ago
Lionsgate Games - Coordinator, Global Paid Media & Analytics

Lionsgate Games

Santa Monica, California, United States (On-Site)
2 Months ago
Netflix - Software Engineer 5 - Streaming Algorithms

Netflix

United States (Remote)
5 Months ago
Evolution - Online Game Presenter 3PM-11PM Shift/ Paid Training/ Full Time Benefits $20-$25/hr.

Evolution

Atlantic City, New Jersey, United States (On-Site)
6 Months ago
Microsoft - Principal Technical Security Program Manager

Microsoft

Redmond, Washington, United States (On-Site)
1 Day ago
The Walt Disney Company - Senior Specialist Workplace Security

The Walt Disney Company

Glendale, California, United States (On-Site)
1 Week ago
ByteDance - Security Engineer (Penetration Tester) - 2025 Start

ByteDance

Singapore (On-Site)
5 Months ago
Microsoft - Senior Software Engineer

Microsoft

(On-Site)
1 Week ago
ION - Cyber Product Owner, Italy

ION

Italy (Hybrid)
6 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

GoTo Group - Lead Software Engineer - Engineering Platform

GoTo Group

Bengaluru, Karnataka, India (On-Site)
5 Months ago
Global Step - UI Artist

Global Step

Bucharest, Bucharest, Romania (On-Site)
6 Months ago
Penumbra - Sr. SAP Operations BSA

Penumbra

Alameda, California, United States (On-Site)
6 Months ago
PwC - PwC Private, Cross Border Tax, Senior Manager

PwC

Calgary, Alberta, Canada (On-Site)
6 Months ago
ByteDance - Software Engineer Intern, Authorization

ByteDance

Singapore (On-Site)
1 Month ago
Nintendo - Associate Software Engineer Tools (NST)

Nintendo

Redmond, Washington, United States (On-Site)
7 Months ago
Sportskeeda - Content Writer - NASCAR and Motorsports

Sportskeeda

India (Remote)
3 Months ago
Trek - Customer Care (E-Commerce Guide)

Trek

Haryana, India (On-Site)
2 Months ago
Vanta - Developmental Esports Coach

Vanta

Remote, Oregon, United States (Remote)
2 Months ago
ION - Cyber Product Owner, Italy

ION

Italy (Hybrid)
6 Months ago

Get notifed when new similar jobs are uploaded

Jobs in California, United States

Moonbug Entertainment - Sr. Client Success Manager

Moonbug Entertainment

California, United States (On-Site)
4 Weeks ago
Epic Games - Data Analyst

Epic Games

Cary, North Carolina, United States (On-Site)
2 Months ago
Google - Senior Software Engineer, Machine Learning, Google Cloud AI

Google

Kirkland, Washington, United States (On-Site)
1 Week ago
Google - Senior Account Executive, Google Marketing Platform, LCS

Google

San Francisco, California, United States (On-Site)
1 Week ago
Aristocrat Gaming - Paralegal - Trademark & Intellectual Property

Aristocrat Gaming

Franklin, Tennessee, United States (Hybrid)
1 Month ago
Google - Senior Verification Engineer, Supply Chain and Operations

Google

Austell, Georgia, United States (On-Site)
6 Days ago
Nintendo - Systems Engineer

Nintendo

Redmond, Washington, United States (Hybrid)
5 Months ago
ByteDance - Research Scientist- Applied Machine learning Graduates (AML) - 2024 Start (PhD)

ByteDance

San Jose, California, United States (On-Site)
5 Months ago
Epic Games - Senior Data Analyst, Game Platform

Epic Games

Cary, North Carolina, United States (On-Site)
3 Months ago
undefined - Principal Player Combat & Gameplay Designer

Bellevue, Washington, United States (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Cyber Security Jobs

Sony Interactive Entertainment - Senior Cloud Security Engineer

Sony Interactive Entertainment

Tokyo, Japan (On-Site)
4 Months ago
The Walt Disney Company - Island Security Guard

The Walt Disney Company

The Bahamas (On-Site)
1 Month ago
NVIDIA - Senior Firmware Security Engineer

NVIDIA

Santa Clara, California, United States (On-Site)
3 Days ago
Google - Senior Software Engineer, Security/Privacy

Google

Kirkland, Washington, United States (On-Site)
1 Week ago
Google - Customer Engineer, Google Cloud Security

Google

Taipei City, Taiwan (On-Site)
1 Week ago
Google - Principal Engineer, Google SecOps

Google

Bengaluru, Karnataka, India (On-Site)
6 Days ago
ByteDance - Security Operation Engineer, Security Assurance

ByteDance

Singapore (On-Site)
2 Months ago
Google - Regional Security Architect, Security Operations, Public Sector

Google

Washington, District Of Columbia, United States (On-Site)
4 Days ago
PwC - Salesforce Technical Lead (Manager)

PwC

Makati, Metro Manila, Philippines (Hybrid)
6 Months ago
Google - Cyber Engagement Lead

Google

Tokyo, Japan (On-Site)
1 Week ago

Get notifed when new similar jobs are uploaded

About The Company

We empower generations to explore the wonder of childhood and reach their full potential.


We treat play as if the future depends on it — because it does. Play is our language, and we speak to our consumers authentically by representing the world as they see and imagine it.


Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Monster High and MEGA, as well as other popular intellectual properties that we own or license in partnership with global entertainment companies.

Our offerings include toys, content, consumer products, digital and live experiences. Our products are sold in collaboration with the world’s leading retail and ecommerce companies.


Mattel is recognized as a Great Place to Work™ and as one of Fast Company’s Best Workplaces for Innovators.

California, United States (On-Site)

California, United States (On-Site)

New Jersey, United States (Remote)

New York, New York, United States (On-Site)

New York, New York, United States (On-Site)

Tennessee, United States (On-Site)

California, United States (On-Site)

East Aurora, New York, United States (On-Site)

Illinois, United States (On-Site)

View All Jobs

Get notified when new jobs are added by Mattel Inc

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug