Identity and Access Governance Analyst - Global Security Organization

Responsibilities The mission of TikTok's Global Security Organization is to build and earn trust by reducing risk and securing our businesses and products. Also known as "GSO", this team is the foundation of our efforts to keep TikTok safe, secure, and operating at scale for over 1 billion people around the world. We work to ensure that the TikTok platform is safe and secure, that our users' experience and their data remains safe from external or internal threats, and that we comply with global regulations wherever TikTok operates. Trust is one of TikTok's biggest initiatives, and security is integral to our success. In whatever ways users interact with us — whether they're watching videos on their For You page, interacting with a Live video, or buying products on TikTok Shop — GSO protects their data and privacy, so they can have a secure and trustworthy experience. As an Identity and Access Governance Analyst, you will be part of the Product Trust & Access Governance team within the Global Security Organization, reporting directly to the Identity and Access Governance Lead and responsible for access governance development and operations within TikTok. You will be responsible for supporting the team along with a team of cross-functional cyber, privacy, engineering, and data protection analysts to define, implement, manage, and measure controls to protect data in accordance with global policies and standards relevant to geographical regulations, contractual commitments, and confidentiality requirements. The Identity and Access Governance Engineer will play a pivotal role in operationalization of access management programs. Responsibilities: - Design access management program that addresses data residency and fine-grained role-based access requirements and controls as necessitated by business needs and regulations - Assist in the development and implementation of access governance frameworks, policies, and procedures. - Build and review technical and functional requirements for in-house or external technologies to support access management and assurance needs, including applying appropriate security measures - Operationalize access management workflows to improve efficiency - Support periodic reviews of access to global data and systems - Drive remediation of non-compliant access in a timely fashion - Implement and enforce mechanisms to proactively monitor, respond and report on inappropriate data access events - Work with other information security teams to classify and categorize data based on sensitivity and compliance requirements - Support interactions with Risk and Compliance to understand control requirements and provide information to support findings for non-compliance with internal security policies - Responsible for designing and reporting key metrics and visualizations for weekly, monthly and bimonthly cadences across multiple audiences - Participate in security reviews to ensure compliance with access governance policies. - Foster a principle of least privilege for access management - Collaborate with key stakeholders to ensure alignment of access governance initiatives with organizational goals. Qualifications Minimum Qualifications: - Experience in identity and access management or access governance - Experience working with IAM tools and strong knowledge of access management concepts (RBAC, PAM, Access Reviews, SOD, LCM, provisioning and deprovisioning of access) - Experience in designing/deploying access management solutions - Experience analyzing large data sets across multiple database types (e.g., MySQL, Hive, Redis etc) leveraging SQL etc - Experience with industry frameworks, standards and regulations (e.g. ISO, NIST) - Ability to write scripts, develop automations, configure tools, work with APIs and databases Preferred Qualifications: - Bachelor's degree in a related field (e.g., Information Management, Computer Science, Business Analytics, Cyber Security) - 3+ years of experience in identity and access management or access governance - 3+ years of experience working with IAM tools and strong knowledge of access management concepts (RBA - Proficient in at least one software programming language ( Python,Java,Ruby etc) - Familiar with Cloud-based technology deployments - Experience working with Microservices architecture - Experience in automating access management workflows to reduce operational overhead - Experience with risk and controls frameworks including (ISO 27001, NIST CSF, NIST RMF, FAIR, COBIT, NIST RMF, ISO 31000 etc.) Job Information 【For Pay Transparency】Compensation Description (Annually) The base salary range for this position in the selected city is $118800 - $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: 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. About TikTok TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo. 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. TikTok Accommodation TikTok 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/RA-request