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
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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 partners.
- 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).
- Proficiency in MS Office.
- Solid understanding of modern IT Risk & Compliance concepts and methodologies.
- Demonstrable ability to assess customer needs, creatively approach solutions, and decide on appropriate actions.
- Knowledge of IT industry trends and emerging technologies.
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.)
What's In It For You?
We also strive to provide a competitive salary and benefits package that includes paid time off, 401k match, and employee discount.
TJX considers 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, or based on any individual's status in any group or class protected by applicable national, federal, state or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable U.S. state and local law.
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.