IT Risk & Compliance Analyst I

The TJX Companies, Inc. Marlborough , MA 01752

Posted 1 month ago

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?

Posting Notes: Marlborough || MA

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

We are looking for an IT Risk & Compliance Analyst to join our growing IT Third Party Risk Management (TPRM) team. TJX IT is evolving from a compliance-driven organization to one that proactively works in a risk-focused manner. This is a US-based global role with some negotiable travel requirement.

In this role your core responsibilities will be to:

  • Work effectively across the TPRM team, including program leadership and management stakeholders within IT and across the business to provide expert-level technical leadership for third party risk assessments.

  • Bring TPRM knowledge to train business and IT partners on the capability and value it provides to the organization.

  • Work with the extended team to help grow the program - including inventory, risk assessment activities and continuous process improvements.

  • Help to operate all aspects of the TPRM program including close collaboration with the TPRM team, continually evaluating and improving on the TPRM processes as the program matures and grows, and actively utilizing our TPRM SaaS platform to manage and report on the TPRM program

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.

Critical skills:

  • Bachelor's Degree in Computer Science, MIS, Information Security or related field, or equivalent experience.

  • 1-2 years of experience in IT Risk Management environment, preferably with a focus on TPRM, which includes

  • Planning and performing Third Party Risk Assessments

  • Aptitude for modern IT Risk & Compliance concepts and methodologies.

  • Solid understanding of relevant policies, laws, standards and frameworks applicable to the specific technical role e.g. ISO31000, ISO27000, COSO, NIST-800, SOC1, SOC2, SIG.

  • Outstanding influencing & communication skills

Preferred

  • Up to date professional qualifications such as CISM, CRISC, CISA, or CISSP certifications preferred.

  • Familiarity with GRC technology platforms

Covid-19 vaccination is a condition of employment at TJX, subject to reasonable accommodation where required by law

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.

Posting Notes: Marlborough || MA

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IT Risk & Compliance Analyst I

The TJX Companies, Inc.