Risk Specialist, Governance, Risk Management & Compliance

About the role

As a Supply Chain Compliance Risk Specialist, you will be responsible for identifying, assessing, and mitigating compliance risks across Mattel's Worldwide Operations and global supply base. Leveraging data analysis, third-party intelligence, and GRC initiatives, you will help ensure that supply chain activities comply with applicable laws, regulations, and internal policies. This role requires strong cross-functional collaboration with internal teams and external partners, including third-party risk service providers. You will interpret complex risk analytics, communicate insights effectively to diverse stakeholders, and support the development of operational controls and standard operating procedures (SOPs) to ensure compliance with Mattel's policies and standards. The ideal candidate brings strong analytical rigor, attention to detail, and communication skills, with the ability to manage day-to-day risk monitoring while contributing to strategic improvements. Experience engaging senior-level stakeholders on complex, time-sensitive compliance matters is essential, along with a strong commitment to upholding risk and compliance standards. What Your Impact Will Be: Collaborate effectively with Mattel business units, functions, third-party risk service providers, and other supply chain partners to address compliance risks. Proactively work with cross-functional Mattel teams to support GRC program enhancements and measurable process improvements related to supply chain compliance risk management. Assist in conducting supply chain compliance risk assessments and associated due diligence activities, ensuring alignment with Mattel's overall GRC framework. Analyze supply chain compliance risk data (from internal systems, third-party providers, and assessments) to identify trends, assess potential impacts, evaluate control effectiveness, and uncover opportunities for mitigation within Mattel's supply chain. Manage the intake, review, and initial assessment of data and reports from third-party supply chain risk intelligence providers, escalating significant findings as appropriate. Develop, refine, and manage project management processes for specific compliance risk tasks or initiatives within the GRC function, prioritizing leveraging technology and automation. Develop and oversee reporting frameworks for supply chain compliance risks, Key Risk Indicators (KRIs), and audit findings, ensuring seamless integration into overarching GRC reporting and delivering actionable insights for Mattel's executive leadership.

Requirements

• 5+ years of experience in Governance, Risk Management, Compliance (GRC), Audit, Supply Chain Management, or a related field focusing on compliance, operational risk, or third-party risk management.
• Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook), particularly Tableau for data analysis.
• Bachelor's degree in a relevant field.
• Demonstrated ability to exercise sound judgment and make timely decisions in complex situations, often involving regulatory interpretation.
• Excellent written and verbal communication skills, with the ability to present complex risk and compliance information clearly and concisely.
• Proven experience interacting with and presenting information effectively to senior-level management.
• Understanding of risk management principles and compliance frameworks.
• Project Management Professional (PMP) or equivalent certification.
• Experience leveraging technology (e.g., data visualization tools, risk management software).
• Master's degree in a relevant field.
• Experience working directly with supply chain risk management tools/platforms or third-party risk intelligence providers.
• Familiarity with key supply chain compliance regulations (e.g., trade compliance, sanctions, anti-bribery, environmental, data privacy regulations impacting suppliers).
• 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 ch

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