Associate Manager - IT Operational Compliance
Mattel
- El Segundo, CA
- $124,000-155,000 per year
- Permanent
- Full-time
- Assist with the development and implementation of a Global SOD cross-platform methodology.
- Assist with the development of IT compliance best practice program and advise internal management and business partners on the implementation of such program.
- Manage companywide cross-platform and individual system User Access Reviews.
- Manage companywide cross-platform SOD and individual system SOD Access Reviews.
- Using a risk-based approach, ensure appropriate IT best practice controls exist, operate effectively and that information systems follow industry and corporate standards.
- Collaborate with cross-functional teams to conduct various IT Compliance reviews (e.g., PCI, NIST, IT Policy Compliance, IT Best Practice) to identify compliance issues and areas of improvement in various IT processes and systems.
- Work with various IT teams to facilitate timely remediation of issues and implementation of recommended improvements.
- Develop and maintain documentation related to IT processes and controls.
- Assist in the development and implementation of IT compliance policies and procedures.
- Assist in the preparation and related response to external/internal audits and/or assessments.
- Stay updated on industry regulations and standards related to IT security and compliance.
- Conduct regular GAP analysis on new and updated IT controls and best practices in the industry.
- Create executive level status decks and presentations on IT Compliance Program.
- Min 4 years' experience working in IT Security Compliance, IT Internal/External audit, or IT Consulting (i.e. Big 4 or equivalent)
- Experience in developing SOD matrices/frameworks
- Experience in performing SOD and User Access Reviews for various systems (applications, databases, network, etc.)
- Ability to collaborate with cross-functional teams to identify and address compliance issues in IT processes and systems.
- Ability to manage multiple assessment projects in a fast pace and changing environment
- Bachelor's degree in Information Technology, Computer Science, or a related field
- Working knowledge of common IT compliance standards (SOX, SOC1, SOC2, PCI-DSS, GDPR, COSO, COBIT, NIST, and/or ISO 27001)
- Relevant IT Compliance certifications (e.g., CISSP, CISA)
- Familiarity with IT auditing tools and techniques is a plus.
**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.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.