GRC Cybersecurity Controls Analyst

TikTok USDS Joint Venture; New York (NY); On-site; USD 99,000 - 196,000; Full time

Job summary

TikTok USDS Joint Venture LLC is seeking a GRC Cybersecurity Controls Analyst to support the operation, testing, and improvement of the controls framework across ISO 27001, SOC 2, NIST CSF, PCI and related certifications.

The role collaborates with control owners, product, security, legal, and audits to evaluate control design, evidence, and operating effectiveness, and to drive automation of GRC processes in a fast-moving environment.

Qualifications

• Bachelor’s degree in Information Security, Cybersecurity, Information Technology, Risk Management, Compliance, Engineering, Data Analytics, or related field, or equivalent practical experience.
• 3+ years of experience in GRC, IT risk, security controls, audit readiness, control testing, compliance, or related field.
• Experience gathering, reviewing, and assessing technical control evidence from stakeholders, systems, tools, dashboards, or documentation repositories.
• Working knowledge of ISO 27001, NIST CSF, SOC 2, PCI-DSS, or similar control frameworks.
• Familiarity with security domains such as IAM, Vulnerability Management, Incident Management, Data Security, SDLC, Privacy.
• Strong writing and documentation skills with ability to create clear control narratives and testing summaries.

Responsibilities

• Maintain and improve the controls framework, including control descriptions, mappings, owners, evidence expectations, testing procedures, and narratives.
• Perform control testing and validation: design, implementation, and operating effectiveness testing.
• Review evidence submitted by control owners to determine adequacy for audit or assessment.
• Coordinate with owners and stakeholders to resolve evidence gaps and improve testing quality.
• Support audits, certifications, and assessments (ISO 27001, SOC 2, PCI, NIST CSF).
• Support GRC automation by defining requirements for workflow automation and scalable testing processes.
• Work with engineering teams to understand data sources and opportunities to automate control validation.
• Contribute to high-quality documentation and defensible testing across the Controls & Certifications function.

Skills

GRC

Audit readiness

Control testing

Documentation

Stakeholder management

Security controls

ISO 27001 / NIST CSF

Cross-functional collaboration

Automation

Education

Bachelor’s degree in Information Security / Cybersecurity / IT / Risk/ Compliance

Tools

SQL

APIs

Data workflows

Automation tooling

Job description

Responsibilities

About the Team

TikTok is seeking a GRC Cybersecurity Controls Analyst to join the TikTok USDS Joint Venture (JV) GRC Controls & Certifications team. This role will support the operation, testing, and continuous improvement of the controls framework and will help drive audit readiness across key security, compliance, privacy, and regulatory obligations. The candidate will work closely with control owners, product teams, security teams, privacy, legal, internal audit, external auditors, and GRC leadership to evaluate control design, implementation, and operating effectiveness.

About the Role

The role will support control testing, evidence review, audit response coordination, control narrative development, and issue identification across frameworks and obligations such as ISO 27001, SOC 2, NIST CSF, PCI, control validation, and other certification or assessment activities. The candidate will also help mature the team’s approach to GRC automation and engineering. This includes improving how controls are mapped, tested, monitored, and reported through tooling, dashboards, structured data, workflow automation, evidence recommendations, and scalable testing. The ideal candidate is comfortable working at the intersection of GRC, security controls, audit readiness, and process automation.

Key Responsibilities

• Support the maintenance and continuous improvement of the controls framework, including control descriptions, mappings, owners, evidence expectations, testing procedures, and control narratives.
• Perform control testing and validation activities, including design, implementation, and operating effectiveness testing.
• Review evidence submitted by control owners and product teams to determine whether it sufficiently demonstrates control performance and meets audit or assessment expectations.
• Coordinate with control owners, evidence owners, product teams, and GRC stakeholders to resolve evidence gaps, clarify control intent, and improve testing quality.
• Support internal and external audits, certifications, and assessments, including ISO 27001, SOC 2, PCI, NIST CSF, and other GRC obligations.
• Support GRC automation initiatives by helping define requirements for workflow automation, control monitoring, and scalable control testing processes.
• Work with technical and engineering teams to understand security tools, data sources, system-generated evidence, and opportunities to automate or improve control validation.
• Contribute to a culture of high-quality documentation, defensible controls testing, and continuous improvement across the Controls & Certifications function.

Qualifications

Minium Qualifications

• Bachelor’s degree in Information Security, Cybersecurity, Information Technology, Risk Management, Compliance, Engineering, Data Analytics, or a related discipline, or equivalent practical experience.
• 3+ years of experience in GRC, IT risk, security controls, audit readiness, control testing, compliance, security assurance, or a related field. Experience performing or supporting control testing, including evaluating control design, implementation, and operating effectiveness.
• Experience gathering, reviewing, and assessing technical control evidence from stakeholders, systems, tools, dashboards, or documentation repositories. Working knowledge of security and compliance frameworks such as ISO 27001, NIST CSF, SOC 2, PCI-DSS, or similar control frameworks.
• Familiarity with security domains such as Identity and Access Management, Vulnerability Management, Incident Management, Asset Management, Logging and Monitoring, Data Security, SDLC, Third-Party Risk Management, Business Continuity / Disaster Recovery, or Privacy.
• Strong writing and documentation skills, with the ability to create clear control narratives, evidence and testing summaries, and status updates. Strong analytical skills and ability to assess whether evidence meets the intent of a control, requirement, or audit request.
• Experience working with control owners, technical teams, auditors, legal, privacy, compliance, or cross-functional stakeholders. Ability to manage multiple workstreams, follow up on open items, identify blockers, and communicate risks clearly. Demonstrated teamwork and collaboration skills, especially in fast-moving, cross-functional environments.

Preferred Qualifications

• Professional certification such as CISA, CISSP, CISM, CRISC, CDPSE, ISO 27001 Lead Auditor / Lead Implementer, or equivalent.
• Experience supporting external audits, security certifications, or regulatory assessments such as SOC 2, ISO 27001, PCI, NIST CSF, or national security / data protection obligations.
• Experience with GRC automation, control monitoring, evidence automation, dashboarding, workflow design, or data-driven control testing. Experience working with engineering, security, infrastructure, product, or data teams to translate technical processes into control evidence and audit-ready narratives.
• Familiarity with automation, scripting, SQL, APIs, or data workflows used to improve GRC operations.
• Experience maintaining or improving a control library, control framework, control mapping, or integrated compliance framework. Experience identifying evidence quality issues, control design gaps, operating effectiveness concerns, or audit readiness risks.

About USDS

TikTok USDS Joint Venture LLC is dedicated to the safety and security of millions of Americans who create, discover, and connect with what they love on the apps we operate. The Joint Venture has been established in compliance with the Executive Order signed by President Trump on September 25, 2025. Our foundation is a comprehensive data privacy and cybersecurity program we operate under defined safeguards to protect national security and secure U.S. user data, apps and the algorithm. We safeguard the U.S. content ecosystem, holding decision-making authority for trust and safety policies and moderation. USDS Joint Venture helps ensure Americans can continue to express their creativity, discover new hobbies and interests, and build thriving communities and businesses on a global scale.

On-site presence across teams allows the company to operate with greater speed, alignment, and agility — especially in areas like real-time decision-making, team development, and integrated execution. As such, the company is shifting from a hybrid work model to a fully in-person schedule up to 5 days a week.

Why Join Us

Inspiring creativity is at the core of TikTok's mission. Our innovative product is built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and bring joy - a mission we work towards every day.

We strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. Every challenge is an opportunity to learn and innovate as one team. We're resilient and embrace challenges as they come. By constantly iterating and fostering an \"Always Day 1\" mindset, we achieve meaningful breakthroughs for ourselves, our company, and our users. When we create and grow together, the possibilities are limitless. Join us.

Diversity & Inclusion

TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.

USDS Reasonable Accommodation

USDS is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerely held religious beliefs or other reasons protected by applicable laws. If you need assistance or a reasonable accommodation, please reach out to us at https://tinyurl.com/USDS-RA

Job Information

【For Pay Transparency】Compensation Description (Annually)

The base salary range for this position in the selected city is $98800 - $196000 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:

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.