Identity and Access Governance Analyst - Global Security Organization

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Responsibilities
The mission of Tik Tok'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 Tik Tok safe, secure, and operating at scale for over 1 billion people around the world. We work to ensure that the Tik Tok 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 Tik Tok operates.

Trust is one of Tik Tok'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 Tik Tok 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 Tik Tok. 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…