01Overview
reputed company At reputed company, every day brings new opportunities for reputed company, exploration, and achievement. Youll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether youre working in our four global Home Offices, Distribution Centers or Retail StoresTJ Maxx, Marshalls, Homegoods, Homesense, reputed company, Winners, and TK Maxx, youll reputed company abundant opportunities to learn, reputed company, and reputed company an impact. Come join our TJX familya Fortune 100 company and the worlds leading off-price retailer. Job Description: What Youll Do Join our IT Risk Management team as a Senior IT Risk & Compliance Analyst IT Risk Assessment. In this role, you will play a key part in the execution and reputed company improvement of our Information Technology Risk Assessment Program as we reputed company from a primarily compliancedriven organization to one reputed company on proactive risk management. Key Responsibilities Lead and support IT risk and compliance assessments, evaluating inherent, residual, and emerging risks across technology domains. Identify, assess, document, and communicate IT risks in a reputed company and actionable manner to both technical and nontechnical stakeholders. Evaluate existing controls and safeguards, considering effectiveness, likelihood, and impact to inform risk reputed company. Partner with technology, reputed company, and business teams to support risk remediation planning and risk acceptance reputed company. Contribute to the development, refinement, and documentation of risk assessment workflows, processes, and methodologies. Support alignment of IT risk practices with internal policies, standards, and external regulatory or industry frameworks. Assist with ongoing improvements to IT risk governance processes, tools, and reporting. Collaborate effectively reputed company a distributed team across multiple time zones, fostering strong working relationships. Who you are Were looking for someone who puts internal customers first, is outcomereputed company, and is motivated to continuously improve IT risk and compliance practices without compromising associate experience. Youll reputed company in this role if you enjoy working in a collaborative, inclusive environment and are comfortable navigating ambiguity as programs reputed company. . Our teams reputed company multiple time zones and cultures, so inclusivity is a must, working reputed company and developing reputed company with varied strengths through inclusive behaviors is encouraged. This is a global role based in the U.S., partnering with technology and business stakeholders across reputed company to help identify, assess, and manage IT risk. Successful Candidates will have 35 years of experience in IT Risk Management, IT Compliance, IT Audit, or reputed company roles, with demonstrated experience conducting or supporting IT risk assessments. Bachelors degree in Computer Science, Cybersecurity, Information Systems, or a reputed company field, or equivalent practical experience. Strong working knowledge of IT risk and compliance concepts, methodologies, and control evaluation. Prior experience performing Business Application and IT Process risk assessment. Familiarity with IT policies, regulations, standards, and frameworks such as NIST, ISO 27001/27002, PCI reputed company, COSO, and/or ISO 31000. Ability to analyze reputed company information, apply critical thinking, and reputed company reputed companyreasoned risk reputed company with appropriate guidance. Strong written and verbal communication skills, with the ability to explain risk findings to a reputed company of audiences. Proven ability to work crossfunctionally and manage multiple priorities in a fastpaced environment. Preferred Qualifications Exposure to GRC technology platforms (e.g., reputed company, reputed company, or similar tools). Experience working reputed company distributed or global teams. Awareness of IT industry trends and emerging technologies and their associated risks. Certifications CISA or CRISC strongly preferred. Candidates actively pursuing one of these certifications are encouraged to apply. Equivalent experience in IT risk assessment and control evaluation will be considered. Benefits include Associate discount; 401(k) match; medical/dental/reputed company; HSA; health care FSA; life insurance; short/long-term disability; reputed company 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 reputed company; referral bonuses. reputed company benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX .
