Senior IT Risk & Compliance Analyst - IT Risk Management jobs in United States
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The TJX Companies, Inc. · 4 months ago

Senior IT Risk & Compliance Analyst - IT Risk Management

TJX Companies is a Fortune 100 company and the world’s leading off-price retailer. They are seeking a Senior IT Risk & Compliance Analyst to enhance their IT Risk Management team, focusing on the Information Technology Risk Assessment Program and transitioning to a proactive risk management approach.

ApparelBeautyE-CommerceFashionFurnitureJewelryLocal BusinessRetail
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H1B Sponsor Likelynote

Responsibilities

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

Qualification

IT GovernanceRisk ManagementCompliance ManagementCISSP certificationCRISC certificationISO31000ISO27000PCI DSSCOSONISTGRC technology platformsProcess improvementCritical thinkingEffective communicationTeamwork

Required

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 highly desired. 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.)

Benefits

Associate discount
401(k) match
Medical/dental/vision
HSA
Health care FSA
Life insurance
Short/long-term disability
Paid holidays/vacation/sick/bereavement/parental leave
EAP
Incentive programs for management
Auto/home insurance discounts
Tuition reimbursement
Scholarship program
Adoption/surrogacy assistance
Smoking cessation
Child care/cell phone discounts
Pet/legal insurance
Credit union
Referral bonuses

Company

The TJX Companies, Inc.

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TJX is the leading off-price apparel and home fashions retailer in the U.S.

H1B Sponsorship

The TJX Companies, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (25)
2024 (15)
2023 (15)
2022 (30)
2021 (26)
2020 (18)

Funding

Current Stage
Public Company
Total Funding
unknown
1989-08-04IPO

Leadership Team

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Ernest Herrman
Chief Executive Officer
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Bernard A. Cowens
Senior Vice President and Chief Information Security Officer
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Company data provided by crunchbase