IT Risk & Compliance Analyst

What To Expect
Tesla is looking for an IT Risk and Compliance Experienced Analyst to join our Governance, Risk and Compliance team with practical experience in Software Development Life Cycle process and the testing of new software capabilities, programs, applications, and risk assessments. You will help run the risk and compliance efforts to design, evaluate and improve Tesla’s IT Controls. You will join the IT Compliance team as part of the CIO's organization and manage activities across the global organization. This position is available in the Bay Area, CA; Austin, TX; Salt Lake City, UT.

What You'll Do

Partner and coordinate with Business process teams, engineers, legal, internal and external auditors, and other testing groups to best address relevant risks to Tesla

Continuously identify areas of improvement, create action plans, and implement changes in a timely manner

Collaborate with engineers, business process owners, InfoSec, Internal Audit, external audit, and systems owners in the testing of new software capabilities, programs and applications, and risk assessments

Facilitate test of design and test of effectiveness between auditors, Business owners, IT application owners and process owners

Detailed documentation of SDLC packages, risk assessments and IT controls testing for new applications and programs

Design and test new automated controls and IT General controls for new systems coming into SOX scope

Build relationships with control owners to become a trusted advisor

Work closely with Legal on privacy requirements

Assess incoming AI agent implementations to ensure full compliance with SDLC requirements, SOX controls, data privacy standards, and emerging regulatory frameworks

What You'll Bring

In-depth knowledge around Global Risk and Compliance efforts

Experience in assessing SDLC requirements for new implementations

Experience leading and mitigating risk in projects throughout an organization

Understanding of the SOX framework and associated Controls

Relevant knowledge and experience testing design and operation of IT and Business process Controls

Experience evaluating automated controls and knowledge of developing new automated control processes

Great people skills and ability to work well in fast paced team environment with a wide range of technical and non-technical teams

Excellent communication skills to collaborate with teams globally as well as problem solving under pressure and dealing with multiple stakeholders

Experience with ISO 27701 and implementing a Privacy Information Management System

CISA, CISSP, CRISC, CISM, CIPP/E, CIPM or other professional certifications/associations is a plus

Benefits
Compensation and Benefits
Along with competitive pay, as a full-time Tesla employee, you are eligible for the following benefits at day 1 of hire:

Medical plans > plan options with $0 payroll deduction

Family-building, fertility, adoption and surrogacy benefits

Dental (including orthodontic coverage) and vision plans, both have options with a $0 paycheck contribution

Company Paid (Health Savings Accounts) HSA Contribution when enrolled in the High-Deductible medical plan with HSA

Healthcare and Dependent Care Flexible Spending Accounts (FSA)

401(k) with employer match, Employee Stock Purchase Plans, and other financial benefits

Company paid Basic Life, AD&D

Short-term and long-term disability insurance (90 day waiting period)

Employee Assistance Program

Sick and Vacation time (Flex time for salary positions, Accrued hours for Hourly positions), and Paid Holidays

Back-up childcare and parenting support resources

Voluntary benefits to include: critical illness, hospital indemnity, accident insurance, theft & legal services, and pet insurance

Weight Loss and Tobacco Cessation Programs

Tesla Babies program

Commuter benefits

Employee discounts and perks program

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