Senior Security Compliance Analyst - Global Security Organization

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.

The GSO provides industry-leading security and privacy services to company, guided by four principles: trust and transparency, business enablement, risk-informed decision-making, and proactive risk reduction. We strive to build sustainable, world-class security capabilities.

TikTok is seeking a Senior IT Compliance Analyst plays a central role in maturing and standardizing the organization's IT control environment to support regulatory compliance obligations for online platforms. Working across the full control lifecycle — from scoping and discovery through assessment, testing, gap remediation, and external audit defense — this role partners with Global Legal/Compliance, Product, and Engineering stakeholders to ensure that in-scope systems and processes are governed by robust, testable, and continuously improving controls.

The role spans three primary General IT Control (i.e., GITC) domains: Access Management, Change Management, and System Monitoring. It balances near-term audit readiness with the longer-term objective of building a sustainable, automated control environment that scales with business growth.

Responsibilities 1. Strategy & Governance - Support the GITC strategy, audit readiness roadmap, and control maturity initiatives. - Track remediation of control gaps, including ownership, status, target dates, and dependencies. - Identify opportunities to improve automation, scalability, and consistency across GITC processes. 2. System Discovery & Scoping - Support periodic system scoping activities to identify new, modified, and decommissioned in-scope systems. - Support cross-functional system discovery workshops to understand business processes and identify key systems. 3. Control Operations & Execution - Support internal assessment, evidence gathering, and audit demonstration of Access Management, Change Management, and System Monitoring controls across in-scope systems. - Support execution of periodic User Access Reviews to ensure inappropriate access is identified and revoked in a timely manner. - Assist in enforcing Segregation of Duties requirements between change developers, approvers, and migrators. - Help formalize governance over in-scope alarms, including monitoring alarm changes, access to alert configurations, and timely alert handling. 4. Audit Readiness & Testing - Support internal readiness reviews and mock audits across GITC domains. - Extract, validate, and maintain testing populations for in-scope systems and control domains. - Prepare evidence and support testing activities for internal stakeholders and external auditors. 5. Gap Remediation & External Audit Support - Facilitate, validate, and retest remediation activities to confirm audit readiness and timely closure of control gaps. - Support external audit execution by coordinating evidence requests, auditor inquiries, walkthroughs, and follow-ups.