Governance, Risk, & Compliance (GRC) Compliance Assurance Senior Analyst
Washington D.C., District of Columbia, United States
TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta, Seoul and Tokyo.
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.
The Global Security Organization provides industry-leading cybersecurity and business protection services to TikTok globally. Our organization employs four principles that guide our strategic and tactical operations. Firstly, we Champion Transparency & Trust by leading the charge in organizational transparency, prioritizing customer trust, and placing user needs first. Secondly, we aim to maintain Best in Class Global Security by proactively identifying and reducing risks while enabling innovative product development. We constantly work towards a sustainable world-class security capability. Thirdly, we strive to be a Business Catalyst & Enabler by embodying the DNA of technical innovation and ensuring our Global Security operations are fast and agile. Finally, we Drive Empowered & Risk-Informed Decision Making by providing our leaders with the necessary information to make agile decisions based on risk. In order to enhance collaboration and cross-functional partnerships, our organization follows a hybrid work schedule that requires employees to work in the office for 3 days a week, as directed by their manager. We regularly review our hybrid work model, and the specific requirements may change at any time.
The Security Governance, Risk, and Compliance team is responsible for working closely with cross-functional partners to manage security risks to ensure we meet all industry cybersecurity compliance standards and government regulations through developing governing policies, implementing the security control framework, conducting security risk and control assessments, and staying up-to-date on global compliance initiatives.
The Governance, Risk, & Compliance (GRC) Compliance Assurance Senior Analyst will be responsible for performing a variety of tasks within controls, issues, and certifications management. This person will work closely with functional partners to evaluate risks and controls and develop innovative mitigation strategies, provide ongoing compliance control support, support in security audits, and lead various compliance assurance projects. You would be a great fit for this role if you:
1. Have a strong risk and audit mindset with experience in interpreting and assessing controls using compliance frameworks such as ISO 27001, SOC 2, PCI DSS, and others
2. Enjoy fostering collaboration and cross-functional partnerships to help spread awareness and drive the implementation of cybersecurity controls to mitigate challenging or unique risks directly with product, engineering, and other business teams
3. Thrive in fast-paced environments with ability to quickly adapt in the face of constantly evolving cybersecurity challenges
4. Learn quickly and often with a strong appetite for acquiring new knowledge in the realm of cybersecurity and staying up-to-date on current emerging trends
5. Can provide candid and clear feedback on critical cybersecurity initiatives from policies to application designs and much more!
Responsibilities
As a Governance, Risk, & Compliance (GRC) Compliance Assurance Senior Analyst, you will be responsible for:
- Supporting the scoping and maturity of the cybersecurity compliance management program to ensure readiness and alignment with industry best practices and regulatory requirements including but not limited to ISO 27001, SOC 2, PCI-DSS, etc.
- Performing control design and operating effectiveness reviews for our products to identify control gaps that impact security operations and support our continuous control monitoring strategy to report opportunities for improvement
- Validate and verify the organization's security controls and practices meet the requirements of ISO 27001, SOC 2, PCI DSS, and other relevant regulatory requirements to ensure alignment to business objectives
- Collaborate with key stakeholders to support, track, and report on remediation efforts
- Communicating with technical and non-technical stakeholders and leaders on cybersecurity risk and controls management topics and program-specific reporting
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.
The Global Security Organization provides industry-leading cybersecurity and business protection services to TikTok globally. Our organization employs four principles that guide our strategic and tactical operations. Firstly, we Champion Transparency & Trust by leading the charge in organizational transparency, prioritizing customer trust, and placing user needs first. Secondly, we aim to maintain Best in Class Global Security by proactively identifying and reducing risks while enabling innovative product development. We constantly work towards a sustainable world-class security capability. Thirdly, we strive to be a Business Catalyst & Enabler by embodying the DNA of technical innovation and ensuring our Global Security operations are fast and agile. Finally, we Drive Empowered & Risk-Informed Decision Making by providing our leaders with the necessary information to make agile decisions based on risk. In order to enhance collaboration and cross-functional partnerships, our organization follows a hybrid work schedule that requires employees to work in the office for 3 days a week, as directed by their manager. We regularly review our hybrid work model, and the specific requirements may change at any time.
The Security Governance, Risk, and Compliance team is responsible for working closely with cross-functional partners to manage security risks to ensure we meet all industry cybersecurity compliance standards and government regulations through developing governing policies, implementing the security control framework, conducting security risk and control assessments, and staying up-to-date on global compliance initiatives.
The Governance, Risk, & Compliance (GRC) Compliance Assurance Senior Analyst will be responsible for performing a variety of tasks within controls, issues, and certifications management. This person will work closely with functional partners to evaluate risks and controls and develop innovative mitigation strategies, provide ongoing compliance control support, support in security audits, and lead various compliance assurance projects. You would be a great fit for this role if you:
1. Have a strong risk and audit mindset with experience in interpreting and assessing controls using compliance frameworks such as ISO 27001, SOC 2, PCI DSS, and others
2. Enjoy fostering collaboration and cross-functional partnerships to help spread awareness and drive the implementation of cybersecurity controls to mitigate challenging or unique risks directly with product, engineering, and other business teams
3. Thrive in fast-paced environments with ability to quickly adapt in the face of constantly evolving cybersecurity challenges
4. Learn quickly and often with a strong appetite for acquiring new knowledge in the realm of cybersecurity and staying up-to-date on current emerging trends
5. Can provide candid and clear feedback on critical cybersecurity initiatives from policies to application designs and much more!
Responsibilities
As a Governance, Risk, & Compliance (GRC) Compliance Assurance Senior Analyst, you will be responsible for:
- Supporting the scoping and maturity of the cybersecurity compliance management program to ensure readiness and alignment with industry best practices and regulatory requirements including but not limited to ISO 27001, SOC 2, PCI-DSS, etc.
- Performing control design and operating effectiveness reviews for our products to identify control gaps that impact security operations and support our continuous control monitoring strategy to report opportunities for improvement
- Validate and verify the organization's security controls and practices meet the requirements of ISO 27001, SOC 2, PCI DSS, and other relevant regulatory requirements to ensure alignment to business objectives
- Collaborate with key stakeholders to support, track, and report on remediation efforts
- Communicating with technical and non-technical stakeholders and leaders on cybersecurity risk and controls management topics and program-specific reporting
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
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Categories:
Analyst Jobs
Compliance Jobs
Tags: Agile Audits Compliance Governance ISO 27001 Monitoring PCI DSS SOC SOC 2 Strategy
Perks/benefits: Career development Transparency
Region:
North America
Country:
United States
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