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Rosanna Tong

Global Director, Governance, Risk Management, Compliance and Sustainability,

Mattel, Inc.

Rosanna has over 20+ years of experience in auditing, risk management, governance and compliance in U.S., Europe and Asia.  She is currently the Global Governance, Risk Management and Compliance Director for Mattel, Inc. She led the compliance team to cover North America and Asia regions.

Prior to Mattel, Inc., she was the Regional Head of Internal Audit for almost 14 years at Dell Technology (previously Dell and EMC) which is a US multinational technology company with revenue of US$91 billion.  She managed global internal audit engagements with the support from the global audit resource pool of about 150+ worldwide audit professionals. She established and supported internal audit and resourcing strategy, enterprise risk assessment and mitigation, continuous auditing and monitoring, consulting services, Sarbanes Oxley activities, audit operations and plans in accordance with industry, local and corporate standards.  She led many complex forensic investigations on violations of the business code of conduct.  She had obtained a Gold award of recognition for extraordinary audit performance and quality at Dell.

Rosanna was qualified as a certified accountant at PwC.  She has been a member of the CPA Australia.  She has been an active sponsor and member in the Global Women Leadership conference, Global Compliance & Investigation Board, Greater China Finance Inspirational Leadership Board, etc.