Lead Analyst - GRC

Mattel, Inc.; Hyderabad; On-site; INR 1,500,000 - 2,000,000; Full time

Benefits offered by this job

Flexible work model

Employee wellbeing programs

Job summary

Mattel, Inc. is seeking an Associate Manager for its Governance Risk & Compliance team in Hyderabad, India. The role involves leading SOX compliance initiatives, assessing IT risks, and designing effective IT controls to support a robust internal control environment. Candidates should possess over 10 years of relevant experience in IT audit and compliance.

Key qualifications include a Bachelor’s degree, knowledge of IT GRC platforms, and certifications like CIA or CISA. The position also promotes a flexible work culture, empowering employees to reach their full potential.

Qualifications

• 10+ years experience in IT Audit, Risk management, Compliance or Consulting.
• Professional certifications like CIA or CISA are preferred.
• Knowledge of data quality frameworks and governance best practices.

Responsibilities

• Lead SOX scoping and IT risk assessments.
• Design and maintain effective IT General Controls (ITGCs).
• Partner with management and auditors for issue resolution.

Skills

IT Audit

Risk management

Compliance

Project management

SQL

Education

Bachelor’s degree

Tools

AuditBoard

Job 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 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 ongoing monitoring activities across logical access controls, change management controls, and IT operations controls to ensure consistent performance, timely issue identification, and sustain compliance with SOX requirements.
• Partner closely with management, Internal Audit, and External Audit to support walkthroughs, control execution, issue resolution, and status reporting.
• Address IT control deficiencies by partnering with management to perform thorough root cause and impact analyses, and to develop, document, and drive remediation plans through timely completion.
• Provide ongoing training and advisory support to management and control owners on IT SOX compliance requirements, control execution standards, and best practices to strengthen accountability and enhance the overall effectiveness of the IT control environment.
• Recommend and implement process improvements to increase efficiency and reduce manual errors.
• Perform other duties as assigned or necessary.

What We’re Looking For

• Demonstrated a growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves.
• Bachelor’s degree preferred or equivalent experience.
• 10+ years experience in IT Audit, Risk management, Compliance or Consulting (i.e., Big 4 or equivalent).
• In‑depth knowledge of IT GRC platforms (e.g., AuditBoard).
• Professional certifications such as Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) are preferred and considered strong assets for the role.
• Good working knowledge of data quality frameworks, validation methods, and governance best practices.

Preferred Skills (Optional)

• Hands‑on experience with SQL for data transformation and complex querying.
• Good experience in Agile Methodologies like Scrum and Kanban.
• Python for scripting, data processing, and integration logic.

Soft Skills

• Strong project management skills to lead IT risk assessments, drive stakeholder engagement, and effectively manage timelines, dependencies, and deliverables across multiple workstreams.
• Excellent communication skills, both written and verbal.
• Ability to work in a fast‑paced and collaborative environment.
• Proven ability to manage a team with diverse skills and tenure.
• Self‑motivation and independence.

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.

Equal Opportunity Employer

Mattel is an 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.