Tesla
Sr. IT Risk Compliance Analyst
We are looking for a Senior IT Risk Compliance Analyst to help ensure the integrity and security of Tesla’s IT systems and processes by supporting key compliance programs.
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 platforms, or related software is a plus.
Big 4 experience and certifications such as CISA, CRISC, CISSP, or equivalent preferred.
Benefits
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 – $0 paycheck contribution options.
Company‑paid HSA contribution when enrolled in the High Deductible Aetna medical plan with HSA.
Health Care 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 – 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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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 platforms, or related software is a plus.
Big 4 experience and certifications such as CISA, CRISC, CISSP, or equivalent preferred.
Benefits
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 – $0 paycheck contribution options.
Company‑paid HSA contribution when enrolled in the High Deductible Aetna medical plan with HSA.
Health Care 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 – 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.
#J-18808-Ljbffr