Senior IT Risk & Compliance Analyst

Discovery is at the heart of everything we do. Wherever you find us around the world, if you can think of a product, you can probably find it in our stores, which include TJ Maxx, Marshalls, HomeGoods, Sierra, Winners, Homesense, and TK Maxx. With variety comes plenty of happy surprises—our environment is ever-changing, and that’s just how we like it. Every day is an opportunity to discover something new about our business, our partnerships and even something exciting about yourself. Ready to Discover Different?

What you’ll discover

• Inclusive culture and career growth opportunities
• Global IT Organization which collaborates across U.S., Canada, Europe and Australia, click here to learn more
• Challenging, collaborative, and team-based environment

What you’ll do

Come join us! We are looking for a Senior IT Risk & Compliance Analyst to join our growing IT Risk Management team and to be strong contributor to our Information Technology Risk Assessment Program. TJX IT is evolving from a compliance-driven organization to one that proactively works in a risk-focused manner. This is an US-based global role with some negotiable travel requirement.

Successful candidates will demonstrate:

• Ability to identify and assesses the severity and potential impact of risks and communicate findings to risk owners in a way that consistently drives objective, fact-based decisions about risk that optimize the trade-off between risk mitigation and business performance
• Decision-making capabilities, with a moderate ability to weigh the relative costs and benefits of potential actions and identify the most appropriate one.
• Work effectively with senior management stakeholders within IT and across the business to provide expert-level technical leadership
• Bring IT Issues and Exception Management knowledge to train business stakeholders on the capability and value it provides to the organization.
• Serve as a subject matter expert on the IT Issues Management team, providing and implementing best practice and quality insights.
• Work with others to help identify, assess, prioritize, remediate, treat and monitor IT Risks.
• Develop new workflows and processes, communicating with and coaching stakeholders of IT Issues Management processes.
• Lead complex risk and compliance reviews, evaluations and assessments.
• Evaluate and monitor all aspects of IT Issues Management and help ensure that internal and external stakeholders are aligned with TJX IT architecture/designs, plans, controls, processes, standards, policies and procedures.

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:

• 5 years of experience in IT Risk Management environment, or equivalent, with focus in IT Risk Assessments
• Bachelor's Degree in Computer Science, MIS, Information Security or related field, or equivalent experience.
• Strong knowledge of IT policies, laws, standards and frameworks applicable to the specific technical role e.g. ISO31000, ISO27000, COSO and NIST
• Solid working knowledge with MS Office
• Excellent aptitude for modern IT Risk & Compliance concepts and methodologies.
• Proven ability to assess customer/client needs, creatively approach solutions, decide appropriate courses of action
• Demonstrated knowledge and understanding of information technology industry trends and emerging technologies and an ability to relate them to the company and its objectives

Preferred:

• Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) or other certifications preferred
• Familiarity will GRC technology platforms ( e.g., ServiceNow, Archer, etc.)

This position has a starting salary range of $99,500 to $129,300 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.

Come Discover Different at TJX. From opportunity and teamwork to growth, we think you’ll find that it’s so much more than a job. When you’re a part of our global TJX family, you have the full support of a diverse, close-knit group of people dedicated to finding great deals and fantastic style. Best of all? They have a lot of fun doing it.

We care about our culture, but we also prioritize the tangible stuff (Competitive salaries: check. Solid benefits: check. Plenty of room for advancement: of course). It’s our way of empowering you to make your career here.
                          
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.