TikTok
Controls Management Specialist - Governance Risk and Compliance
TikTok, Washington, District of Columbia, us, 20022
Security Strategy, Risk and Resilience (SRR) Controls Management Specialist - Global Security Organization
The mission of TikTok’s Global Security Organization is to build and earn trust by reducing risk and securing our businesses and products.
Our focus is to ensure that the TikTok platform is safe and secure, that our users’ experience and data remain protected from threats, and that we comply with global regulations wherever TikTok operates.
Responsibilities The Security Strategy, Risk and Resilience (SRR) Controls Management Specialist is an experienced individual contributor responsible for driving the lifecycle of TikTok’s cybersecurity controls.
This includes control testing and monitoring, identification and remediation of control gaps, and facilitating internal and external audits.
In addition, this role will drive security compliance programs and compliance engineering projects to improve our compliance program maturity.
Supporting the scoping and maturity of the cybersecurity compliance program to align with industry best practices and regulatory requirements including ISO 27001, PCI DSS, and SOC 2.
Leading control design walkthroughs and tests of operating effectiveness for product and business line controls against security requirements and compliance obligations.
Preparing and supporting control owners and process owners for internal and external audits by conducting thorough examinations of people, processes, technologies, and key system configurations and helping identify best‑in‑class evidence.
Influencing and collaborating with key stakeholders to support, track, and report on remediation efforts for identified security control gaps.
Designing and engineering solutions to automate control testing, security control compliance, and control maturity reporting.
Maintaining a global security controls library to include periodic updates and validation of security controls and owners.
Communicating with technical and non‑technical stakeholders on cybersecurity risk and control topics and program‑specific reporting.
Qualifications Minimum Qualifications:
Experience supporting cybersecurity controls management programs with in‑depth knowledge and experience of cybersecurity frameworks including ISO 27001, PCI‑DSS, SOC 2, and other regulatory requirements.
Experience collaborating closely with engineers, business teams, and security partners, including incident response, red teams, and architects to seamlessly incorporate cybersecurity controls and risk management processes into their day‑to‑day operations.
Experience with the entire controls monitoring lifecycle, including identifying, assessing, monitoring, and remediating controls.
Excellent written communication skills with the ability to document, communicate, and report security assessments as well as the status of the implementation, effectiveness, and remediation of cybersecurity controls with product and business leaders.
Strong project management skills with the ability to lead and execute security assessment projects and initiatives on time with multiple stakeholders.
Ability to work in New York or D.C. office for 3 days per week and be willing to travel to other offices with the flexibility to conduct virtual meetings, including international locations, as required to support business needs.
Preferred Qualifications:
Minimum of 5 years in Information Technology (IT) or Information Security (IS) compliance and controls programs in a global organization with in‑depth knowledge and experience of cybersecurity frameworks such as ISO 27001, PCI‑DSS, SOC 2, and other regulatory requirements.
Experience supporting complex audit projects in a cloud‑centric environment with a strong aptitude to understand emerging technologies to assure regulatory and compliance requirements are met.
Experience engineering governance, risk and compliance solutions to help automate testing and compliance workflows.
CISM, CISA, CISSP, CCSP, SecurityX, CySA+, Security+, CRISC, CGEIT, GSEC, QSA, or other relevant certifications.
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Our focus is to ensure that the TikTok platform is safe and secure, that our users’ experience and data remain protected from threats, and that we comply with global regulations wherever TikTok operates.
Responsibilities The Security Strategy, Risk and Resilience (SRR) Controls Management Specialist is an experienced individual contributor responsible for driving the lifecycle of TikTok’s cybersecurity controls.
This includes control testing and monitoring, identification and remediation of control gaps, and facilitating internal and external audits.
In addition, this role will drive security compliance programs and compliance engineering projects to improve our compliance program maturity.
Supporting the scoping and maturity of the cybersecurity compliance program to align with industry best practices and regulatory requirements including ISO 27001, PCI DSS, and SOC 2.
Leading control design walkthroughs and tests of operating effectiveness for product and business line controls against security requirements and compliance obligations.
Preparing and supporting control owners and process owners for internal and external audits by conducting thorough examinations of people, processes, technologies, and key system configurations and helping identify best‑in‑class evidence.
Influencing and collaborating with key stakeholders to support, track, and report on remediation efforts for identified security control gaps.
Designing and engineering solutions to automate control testing, security control compliance, and control maturity reporting.
Maintaining a global security controls library to include periodic updates and validation of security controls and owners.
Communicating with technical and non‑technical stakeholders on cybersecurity risk and control topics and program‑specific reporting.
Qualifications Minimum Qualifications:
Experience supporting cybersecurity controls management programs with in‑depth knowledge and experience of cybersecurity frameworks including ISO 27001, PCI‑DSS, SOC 2, and other regulatory requirements.
Experience collaborating closely with engineers, business teams, and security partners, including incident response, red teams, and architects to seamlessly incorporate cybersecurity controls and risk management processes into their day‑to‑day operations.
Experience with the entire controls monitoring lifecycle, including identifying, assessing, monitoring, and remediating controls.
Excellent written communication skills with the ability to document, communicate, and report security assessments as well as the status of the implementation, effectiveness, and remediation of cybersecurity controls with product and business leaders.
Strong project management skills with the ability to lead and execute security assessment projects and initiatives on time with multiple stakeholders.
Ability to work in New York or D.C. office for 3 days per week and be willing to travel to other offices with the flexibility to conduct virtual meetings, including international locations, as required to support business needs.
Preferred Qualifications:
Minimum of 5 years in Information Technology (IT) or Information Security (IS) compliance and controls programs in a global organization with in‑depth knowledge and experience of cybersecurity frameworks such as ISO 27001, PCI‑DSS, SOC 2, and other regulatory requirements.
Experience supporting complex audit projects in a cloud‑centric environment with a strong aptitude to understand emerging technologies to assure regulatory and compliance requirements are met.
Experience engineering governance, risk and compliance solutions to help automate testing and compliance workflows.
CISM, CISA, CISSP, CCSP, SecurityX, CySA+, Security+, CRISC, CGEIT, GSEC, QSA, or other relevant certifications.
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