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Leader of TPM, Infrastructure Risk and Compliance

AT TikTok
TikTok

Leader of TPM, Infrastructure Risk and Compliance

San Jose, CA

Responsibilities

This is a leadership role within the infrastructure engineering team, responsible for managing a group of Risk & Compliance Program Managers. The Infrastructure Risk and Compliance team collaborates across various teams to develop a practical, value - driven, and collaborative framework. This framework enables and safeguards infrastructure domains to achieve their strategic goals by identifying, assessing, prioritizing, and remediating risks. As a result, it ensures that our organization meets our Trust and Safety objectives and complies with legal and regulatory obligations. Functioning as the department's Second Line of Defense, the team proactively identifies risks, effectively mitigates them, and rigorously manages them. Moreover, the team plays a crucial role in preparing the entire organization for both external and internal audits.

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Core Focus Areas include:
- Infrastructure Physical Security
- Infrastructure Cyber and System Security
- Regional Compliance for Infrastructure Deployment and Operations: Ensures that infrastructure projects adhere to territorial regulations and compliance standards.
- Commercial Integrity and Third - Party Risk Management: Ensures ethical commercial practices and mitigates risks associated with external parties.

Responsibilities
- Establish our management framework by concentrating on our core domains of Privacy, Data protection, Physical Security, and Cybersecurity, and by adhering to industry standards such as SOC2, ISO 27001, NIST2, and other regional regulatory requirements.
- Identify and evaluate risks through the operation of our Risk and Compliance Management Framework.
- Develop efficient strategies to manage and remediate those risks through close collaboration with functional teams and by building cross-functional partnerships with legal, GR, PR, and other teams to leverage their expertise.
- Serve as the point of contact within the organization for handling internal and external audits. Implement improvement plans based on audit results.
- Manage a global team of Risk and Compliance TPMs.

Locations: San Jose, Seattle

Qualifications

Minimum Qualifications:
- BA/BS degree, preferably in Engineering, Risk Management, Business, Finance, or other quantitative fields.
- Hands-on experience in program management.

Preferred Qualifications:
- 5 years of experience in leadership positions.
- 5 years of experience in corporate risk management, consulting, or related fields.
- 5 years of experience in infrastructure domains (datacenter, hardware, cloud computing, or networking).
- Hands-on experience in privacy and data protection laws and regulations (GDPR, PCI - DSS, HIPAA).
- Hands-on experience in IT controls frameworks (NIST, ISO 270xx, SOC2, CIS).

#LI-MZ3

Job Information

[For Pay Transparency] Compensation Description (annually)

The base salary range for this position in the selected city is $156800 - $403200 annually.

Compensation may vary outside of this range depending on a number of factors, including a candidate's qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.

Benefits may vary depending on the nature of employment and the country work location. Employees have day one access to medical, dental, and vision insurance, a 401(k) savings plan with company match, paid parental leave, short-term and long-term disability coverage, life insurance, wellbeing benefits, among others. Employees also receive 10 paid holidays per year, 10 paid sick days per year and 17 days of Paid Personal Time (prorated upon hire with increasing accruals by tenure).

The Company reserves the right to modify or change these benefits programs at any time, with or without notice.

For Los Angeles County (unincorporated) Candidates:

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws including the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Our company believes that criminal history may have a direct, adverse and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment:

1. Interacting and occasionally having unsupervised contact with internal/external clients and/or colleagues;

2. Appropriately handling and managing confidential information including proprietary and trade secret information and access to information technology systems; and

3. Exercising sound judgment.

Client-provided location(s): San Jose, CA, USA
Job ID: TikTok-7499012416462719239
Employment Type: Other

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • HSA
    • Life Insurance
    • Fitness Subsidies
    • Short-Term Disability
    • Long-Term Disability
    • On-Site Gym
    • Mental Health Benefits
    • Virtual Fitness Classes
  • Parental Benefits

    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
  • Work Flexibility

    • Flexible Work Hours
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Casual Dress
    • Snacks
    • Pet-friendly Office
    • Happy Hours
    • Some Meals Provided
    • Company Outings
    • On-Site Cafeteria
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
    • Leave of Absence
  • Financial and Retirement

    • 401(K) With Company Matching
    • Performance Bonus
    • Company Equity
  • Professional Development

    • Promote From Within
    • Access to Online Courses
    • Leadership Training Program
    • Associate or Rotational Training Program
    • Mentor Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)

Company Videos

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