Cybersecurity Controls Analyst
4 weeks ago
Responsibilities
About TikTok U.S. Data Security
TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. U.S. Data Security (“USDS”) is a subsidiary of TikTok in the U.S. This new, security-first division was created to bring heightened focus and governance to our data protection policies and content assurance protocols to keep U.S. users safe. Our focus is on providing oversight and protection of the TikTok platform and U.S. user data, so millions of Americans can continue turning to TikTok to learn something new, earn a living, express themselves creatively, or be entertained. The teams within USDS that deliver on this commitment daily span across Trust & Safety, Security & Privacy, Engineering, User & Product Ops, Corporate Functions and more.
Why Join Us
Creation is the core of TikTok's purpose. Our platform is built to help imaginations thrive. This is doubly true of the teams that make TikTok possible.
Together, we inspire creativity and bring joy - a mission we all believe in and aim towards achieving every day.
To us, every challenge, no matter how difficult, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never. Courage? Always.
At TikTok, we create together and grow together. That's how we drive impact - for ourselves, our company, and the communities we serve.
Join us.
Team Intro
The USDS Security - Risk & Compliance team is responsible for managing USDS security compliance in accordance with US compliance requirements and objectives, and providing industry leading governance, risk, and compliance services.
**The core service offerings include**: Compliance & Security Risk Management, Controls & Compliance Framework, Security Compliance Policies, Charters, & Protocols, Vendor Program & Third-Party Risk Management, Governance, Risk, & Compliance (GRC) Platform, and Security & Compliance Behavior & Culture.
In order to enhance collaboration and cross-functional partnerships, among other things, at this time, our organization follows a hybrid work schedule that requires employees to work in the office 3 days a week, or as directed by their manager/department. We regularly review our hybrid work model, and the specific requirements may change at any time.
**Responsibilities**:
**Qualifications**:
Minimum Qualifications
- 2+ years of IT risk and security controls experience with knowledge of and experience with IT and security control frameworks (e.g., NIST-CSF, PCI-DSS, ISO 27001, SOC 2 etc.)
- Bachelor’s degree in IT Security, Information Security, Cybersecurity or equivalent privacy, compliance, project management or like discipline from an accredited college or university or measurable knowledge/experience from proven industry, military, defense, or government operations
**Preferred Qualifications**:
- Strong writing and documentation skills; clear and concise
- Foundational knowledge in IT and security domains (Identity and Access Management, Configuration Management, Vulnerability Management, Incident Management, etc.) and familiarity with technologies and tool stacks across these domains
- Experience performing internal/external control testing as security control assessor or supporting security compliance as internal compliance or performing control maturity assessments
- Experience in gathering technical control evidence from stakeholders, coordinating review, and analyzing artifacts received to ensure they meet the intent of the control requirements and demonstrate compliance
- Familiar with the usage of modern GRC tooling (i.e., Archer, ServiceNow, etc.)
- Demonstrated teamwork and collaboration skills, in particular in working with or contributing to multi-functional teams
- One of the following certifications, or equivalent certifications: CISA, CISSP, CISM, CRISC, etc.
- Previous experience working with engineering teams and the ability to communicate control requirements to a variety of audiences (technical and non-technical)
D&I Statement
TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.
Accommodation Statement
Data Security Statement
LI-DS4
Job Information
The base salary range for this position in the selected city is $98800 - $146400 annually.
Our company benefits are designed to convey company culture and values, to create an efficient and inspiring work environment, and to support our employees to give their best in both work and life. We offer the following benefits to eligible employees:
We cover 100% premium coverage for employee medical insurance, approx
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