Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available
TJX Companies
Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available
Job Description
At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer.
Job Description:
What you’ll do
Join our team! We are seeking a Senior IT Risk & Compliance Analyst to enhance our growing IT Risk Management team. As a subject matter expert, you will play a crucial role in our Information Technology Risk Assessment Program. TJX IT is evolving from a compliance-driven organization to one that proactively focuses on risk management. This is a global role based in the US, and some travel requirements may be negotiable.
Successful candidates will demonstrate:
Ability to identify, assess, and communicate risks effectively.
Capable of weighing likelihood, effectiveness of existing safeguards to make informed decisions.
Works well with others to manage IT Risks and fosters teamwork.
Leads complex risk and compliance reviews and assessments.
Develops and communicates new workflows and processes.
Evaluates and ensures alignment with IT standards and policies.
Strong critical thinking skills and implements solutions with guidance.
Effective communication with supervisors, team members, and stakeholders.
Identifies and leads improvements in processes.
What you’ll need
Our team is looking for people who put our internal customers first, are passionate about delivering value without compromising associate experiences, not afraid to try new things in order to seek improvements and 100% outcome focused. Our teams span multiple time zones and cultures, so inclusivity is a must, working within and developing a team with varied strengths through inclusive behaviors is encouraged.
Successful candidates will have:
Experience and expertise in IT Governance, Risk, Compliance Management, at least 3 years in leading and conducting the IT Risk Assessments.
A Bachelor’s degree in Computer Science, Cyber Security, or a related field, or equivalent experience.
Strong knowledge of IT policies, laws, standards, and frameworks (e.g., ISO31000, ISO27000, PCI DSS, COSO, NIST).
CISSP or CRISC certifications Required, CGRC or CISA with related IT experience
Excellent understanding of modern IT Risk & Compliance concepts and methodologies.
Proven ability to assess customer needs, creatively approach solutions, and decide on appropriate actions.
Knowledge of IT industry trends and emerging technologies.
Preferred:
Familiarity will GRC technology platforms ( e.g., ServiceNow, Archer, etc.)
Address:
300 Value WayLocation:
USA Home Office Marlborough MA 300 Value WayThis position has a starting salary range of $101,500.00 to $131,900.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.Locations
- Framingham, Massachusetts, United States of America
Salary
120,000 - 160,000 USD / yearly
Source: AI Estimation
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- IT Governance, Risk, Compliance Managementintermediate
- IT Risk Assessmentsintermediate
- ISO31000, ISO27000, PCI DSS, COSO, NIST frameworksintermediate
- CISSP, CRISC, CGRC, CISA certificationsintermediate
- Critical thinkingintermediate
- Effective communicationintermediate
- Teamwork and collaborationintermediate
- Process improvementintermediate
- GRC technology platforms (e.g., ServiceNow, Archer)intermediate
Required Qualifications
- Experience and expertise in IT Governance, Risk, Compliance Management, at least 3 years in leading and conducting the IT Risk Assessments (experience)
- A Bachelor’s degree in Computer Science, Cyber Security, or a related field, or equivalent experience (experience)
- Strong knowledge of IT policies, laws, standards, and frameworks (e.g., ISO31000, ISO27000, PCI DSS, COSO, NIST) (experience)
- CISSP or CRISC certifications Required, CGRC or CISA with related IT experience (experience)
- Excellent understanding of modern IT Risk & Compliance concepts and methodologies (experience)
- Proven ability to assess customer needs, creatively approach solutions, and decide on appropriate actions (experience)
- Knowledge of IT industry trends and emerging technologies (experience)
Responsibilities
- Identify, assess, and communicate risks effectively
- Weigh likelihood, effectiveness of existing safeguards to make informed decisions
- Work well with others to manage IT Risks and foster teamwork
- Lead complex risk and compliance reviews and assessments
- Develop and communicate new workflows and processes
- Evaluate and ensure alignment with IT standards and policies
- Implement solutions with guidance using strong critical thinking skills
- Communicate effectively with supervisors, team members, and stakeholders
- Identify and lead improvements in processes
Benefits
- general: Associate discount
- general: 401(k) match
- general: Medical/dental/vision
- general: HSA
- general: Health care FSA
- general: Life insurance
- general: Short/long-term disability
- general: Paid holidays/vacation/sick/bereavement/parental leave
- general: EAP
- general: Incentive programs for management
- general: Auto/home insurance discounts
- general: Tuition reimbursement
- general: Scholarship program
- general: Adoption/surrogacy assistance
- general: Smoking cessation
- general: Child care/cell phone discounts
- general: Pet/legal insurance
- general: Credit union
- general: Referral bonuses
Tags & Categories
Answer 10 quick questions to check your fit for Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available @ TJX Companies.
Related Books and Jobs
Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available
TJX Companies
Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available
Job Description
At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer.
Job Description:
What you’ll do
Join our team! We are seeking a Senior IT Risk & Compliance Analyst to enhance our growing IT Risk Management team. As a subject matter expert, you will play a crucial role in our Information Technology Risk Assessment Program. TJX IT is evolving from a compliance-driven organization to one that proactively focuses on risk management. This is a global role based in the US, and some travel requirements may be negotiable.
Successful candidates will demonstrate:
Ability to identify, assess, and communicate risks effectively.
Capable of weighing likelihood, effectiveness of existing safeguards to make informed decisions.
Works well with others to manage IT Risks and fosters teamwork.
Leads complex risk and compliance reviews and assessments.
Develops and communicates new workflows and processes.
Evaluates and ensures alignment with IT standards and policies.
Strong critical thinking skills and implements solutions with guidance.
Effective communication with supervisors, team members, and stakeholders.
Identifies and leads improvements in processes.
What you’ll need
Our team is looking for people who put our internal customers first, are passionate about delivering value without compromising associate experiences, not afraid to try new things in order to seek improvements and 100% outcome focused. Our teams span multiple time zones and cultures, so inclusivity is a must, working within and developing a team with varied strengths through inclusive behaviors is encouraged.
Successful candidates will have:
Experience and expertise in IT Governance, Risk, Compliance Management, at least 3 years in leading and conducting the IT Risk Assessments.
A Bachelor’s degree in Computer Science, Cyber Security, or a related field, or equivalent experience.
Strong knowledge of IT policies, laws, standards, and frameworks (e.g., ISO31000, ISO27000, PCI DSS, COSO, NIST).
CISSP or CRISC certifications Required, CGRC or CISA with related IT experience
Excellent understanding of modern IT Risk & Compliance concepts and methodologies.
Proven ability to assess customer needs, creatively approach solutions, and decide on appropriate actions.
Knowledge of IT industry trends and emerging technologies.
Preferred:
Familiarity will GRC technology platforms ( e.g., ServiceNow, Archer, etc.)
Address:
300 Value WayLocation:
USA Home Office Marlborough MA 300 Value WayThis position has a starting salary range of $101,500.00 to $131,900.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.Locations
- Framingham, Massachusetts, United States of America
Salary
120,000 - 160,000 USD / yearly
Source: AI Estimation
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- IT Governance, Risk, Compliance Managementintermediate
- IT Risk Assessmentsintermediate
- ISO31000, ISO27000, PCI DSS, COSO, NIST frameworksintermediate
- CISSP, CRISC, CGRC, CISA certificationsintermediate
- Critical thinkingintermediate
- Effective communicationintermediate
- Teamwork and collaborationintermediate
- Process improvementintermediate
- GRC technology platforms (e.g., ServiceNow, Archer)intermediate
Required Qualifications
- Experience and expertise in IT Governance, Risk, Compliance Management, at least 3 years in leading and conducting the IT Risk Assessments (experience)
- A Bachelor’s degree in Computer Science, Cyber Security, or a related field, or equivalent experience (experience)
- Strong knowledge of IT policies, laws, standards, and frameworks (e.g., ISO31000, ISO27000, PCI DSS, COSO, NIST) (experience)
- CISSP or CRISC certifications Required, CGRC or CISA with related IT experience (experience)
- Excellent understanding of modern IT Risk & Compliance concepts and methodologies (experience)
- Proven ability to assess customer needs, creatively approach solutions, and decide on appropriate actions (experience)
- Knowledge of IT industry trends and emerging technologies (experience)
Responsibilities
- Identify, assess, and communicate risks effectively
- Weigh likelihood, effectiveness of existing safeguards to make informed decisions
- Work well with others to manage IT Risks and foster teamwork
- Lead complex risk and compliance reviews and assessments
- Develop and communicate new workflows and processes
- Evaluate and ensure alignment with IT standards and policies
- Implement solutions with guidance using strong critical thinking skills
- Communicate effectively with supervisors, team members, and stakeholders
- Identify and lead improvements in processes
Benefits
- general: Associate discount
- general: 401(k) match
- general: Medical/dental/vision
- general: HSA
- general: Health care FSA
- general: Life insurance
- general: Short/long-term disability
- general: Paid holidays/vacation/sick/bereavement/parental leave
- general: EAP
- general: Incentive programs for management
- general: Auto/home insurance discounts
- general: Tuition reimbursement
- general: Scholarship program
- general: Adoption/surrogacy assistance
- general: Smoking cessation
- general: Child care/cell phone discounts
- general: Pet/legal insurance
- general: Credit union
- general: Referral bonuses
Tags & Categories
Answer 10 quick questions to check your fit for Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available @ TJX Companies.
Related Books and Jobs