Cybersecurity Controls Analyst - USDS

Responsibilities

The USDS Security & Privacy - 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 & Certifications, Security Compliance Policies, Charters, & Protocols, Vendor Program & Third-Party Risk Management, Governance, Risk, & Compliance (GRC) Platform, and Security & Compliance Behavior & Culture.

TikTok USDS is seeking a Cybersecurity Controls Analyst to be part of the US Security & Privacy Risk and Compliance team that will manage and oversee the control environment.

Responsibilities
- Controls evaluation and design and working knowledge of industry leading security standards (i.e., ISO 27001, NIST CSF, PCI, etc.).
- Familiarity with cybersecurity technologies across multiple domains (i.e., access management, data loss prevention, threat monitoring, etc.).
- Contribute to, maintain, and update the cybersecurity controls library.
- Display great communication skills within the team along with cross-functional partners

Qualifications

Minimum Qualifications:
- 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 along with 3+ years of IT risk and security controls experience
- Experience in a security and/or IT risk management role along with being familiar with the usage of modern GRC tooling (i.e., Archer, ServiceNow, etc.)
- Strong writing and documentation skills; clear, concise, confident, and unafraid to present ideas
- Foundational knowledge of IT and security control frameworks (e.g., NIST-CSF, PCI-DSS, ISO 27001, etc.) 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
- 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
- Demonstrated teamwork and collaboration skills, in particular in working with or contributing to multi-functional teams

Preferred Qualifications:
- One of the following certifications, or equivalent certifications: CISA, CDPSE, CISSP, CISM, CRISC, etc.
- Previous experience working with engineering teams to help them understand control requirements