Security Controls Management Lead
2 weeks ago
Responsibilities
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
At TikTok, our people are humble, intelligent, compassionate and creative. We create to inspire - for you, for us, and for more than 1 billion users on our platform. We lead with curiosity and aim for the highest, never shying away from taking calculated risks and embracing ambiguity as it comes. Here, the opportunities are limitless for those who dare to pursue bold ideas that exist just beyond the boundary of possibility. Join us and make impact happen with a career at TikTok.
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 2 to 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.
Role
The Security Controls Management Lead involves overseeing the development, implementation, and ongoing maintenance of a comprehensive cybersecurity continuous controls monitoring program within the Global Security Organization. You would be a great fit for this role if you are enthusiastic about:
1. Creating and implementing an industry-leading cybersecurity continuous controls monitoring program with comprehensive reporting
2. Guiding a team of exceptional risk and controls specialists in effectively identifying, assessing, and managing cybersecurity controls and framework
3. Fostering collaboration and cross-functional partnerships to help spread awareness and drive the implementation and validation of cybersecurity controls
4. Pivoting projects and initiatives to stay up-to-date with a fast-paced environment
**Responsibilities**:
As the Security Controls Management Lead, you will be responsible for:
- Leading the development and implementation of the cybersecurity controls management and reporting strategy and supporting processes to ensure alignment with industry best practices and regulatory requirements including ISO 27001 and PCI-DSS standards
- Leading a team to identify, implement, test, and monitor a comprehensive cybersecurity controls framework while developing innovative mitigating control strategies with product and business teams
- Collaborating with cross-functional teams to evaluate the design and operational effectiveness of controls embedded within their operational procedures to identify gaps and opportunities for improvement
- Leading the automation of the cybersecurity controls management program and reporting capabilities to capture control maturity while leveraging leading GRC technologies
- Staying up-to-date on current cybersecurity threats, vulnerabilities, trends, and best practices to proactively evolve the cybersecurity control framework
- Developing and maintaining key performance indicators (KPIs) and metrics to measure the effectiveness of the cybersecurity controls management program
- Communicating with technical and non-technical stakeholders and leaders on cybersecurity risk and controls management topics and program-specific reporting
- Mentoring and developing team members to enhance their professional growth and expertise in cybersecurity controls management
**Qualifications**:
**Minimum Qualifications**:
- 6+ years of transforming and leading cybersecurity controls management programs with in-depth knowledge and experience of cybersecurity frameworks including ISO 27001, PCI-DSS, SOC, NIST
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