Sr. IT Risk Compliance Analyst

What To Expect
As an IT Risk Compliance Analyst, you will play a critical part in ensuring the integrity and security of our IT systems and processes by supporting key compliance programs. In this role, you will focus on continuous controls monitoring, performing tests of IT controls effectiveness, and contributing to initiatives such as ISO 27001 certification, third-party vendor risk management, and adherence to various compliance frameworks and standards.

What You'll Do

Support the design and implementation of continuous controls monitoring programs to proactively identify and mitigate IT risks

Perform tests of IT controls effectiveness to ensure compliance with internal policies and external regulatory requirements

Contribute to the maintenance and enhancement of Tesla’s ISO 27001 certification by conducting assessments, audits, and gap analyses

Assist in third-party vendor risk management by evaluating vendor security practices and ensuring alignment with Tesla’s risk and compliance standards

Demonstrate a strong understanding of various compliance frameworks and standards (e.g., NIST, SOC, GDPR, etc.) to guide Tesla’s IT compliance strategy

Collaborate with cross-functional teams to identify, assess, and remediate IT risks and compliance gaps

Prepare detailed reports and documentation for internal stakeholders and external auditors to demonstrate compliance with applicable standards

Stay updated on emerging IT risk trends, regulatory changes, and best practices to continuously improve Tesla’s compliance posture

What You'll Bring

Degree in Information Technology, Computer Science, Cybersecurity, Business Administration, or a related field, or equivalent experience

Minimum of 6 years of relevant experience in IT risk management, compliance, or audit roles, preferably in a technology-driven or automotive industry

Proven experience with continuous controls monitoring and testing of IT controls effectiveness

Hands-on experience with ISO 27001 implementation, audits, or certification processes

Familiarity with third-party vendor risk management practices and assessments

Strong understanding of compliance frameworks and standards such as NIST, SOC, GDPR, and others

Excellent analytical and problem-solving skills with a keen attention to detail

Ability to communicate complex technical and compliance concepts to non-technical stakeholders

Proficiency in risk assessment tools, GRC (Governance, Risk, and Compliance) platforms, or related software is a plus

Big 4 experience and certifications such as CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CISSP (Certified Information Systems Security Professional), or equivalent preferred

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:

Aetna PPO and HSA plans > 2 medical 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 Account) HSA Contribution when enrolled in the High Deductible Aetna 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

Employee Assistance Program

Sick and Vacation time (Flex time for salary 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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