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Compliance Analyst in US

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Sr GRC Analyst at Tesla

Sr GRC Analyst

Tesla Fremont, CA (Onsite) Full-Time
The Role
Tesla is looking for a GRC Senior Analyst to join our Global Risk and Compliance team. You will help run the risk and compliance efforts to design, evaluating, implementing, and improving Tesla's Business Process Controls. You will join the GRC team as part of the CIO's organization and manage activities across the global organization. The role will act as a liaison between the audit function, Business and IT Security Teams across Tesla - you will work with SMEs across the organization to mature/design security controls & mitigate risk and become a deep technical resource.

  • Partner and coordinate with SOX process teams, external auditors, management, and other testing groups to best address relevant Business and IT risks to Tesla.
  • Continuously identify areas of improvement, create action plans, and execute to implement changes in a timely manner.
  • Collaborate with business process owners, InfoSec, Internal Audit, and external audit, in the implementation and testing of increasing automation within Business process', and risk assessments.
  • Facilitate test of design and test of effectiveness between auditors and SOX process owners.
  • Build relationships with control owners to become a trusted advisor.
  • Continuously evaluate and provide suggestions to improve existing programs and practices, and to align with the organization's risk appetite and ensure regulatory compliance.
  • 4-6 years of professional Business Process Risk and Compliance experience
  • Experience understanding and testing end to end Business flows
  • You have in-depth knowledge around Global Risk and Compliance efforts.
  • You have experience leading and mitigating risk in projects throughout an organization.
  • Understanding of the SOX framework.
  • Additional location: Austin, TX
  • Must be willing to be onsite full-time
  • You have relevant knowledge and experience testing design and operation of Business process controls, including manual and automated controls.
  • Great people skills and ability to work well in fast paced team environment with a wide range of technical and non-technical teams

Recommended Skills

  • Auditing
  • Automation
  • Business Processes
  • Computer Security
  • Interpersonal Skills
  • Regulatory Compliance
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