
Senior IT Risk & Compliance Analyst – IT Risk Assessment
The TJX Companies, Inc.
full-time
Posted on:
Location Type: Remote
Location: Massachusetts • United States
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Salary
💰 $101,500 - $131,900 per year
Job Level
Tech Stack
About the role
- 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 clear and actionable manner to both technical and non‑technical stakeholders
- Evaluate existing controls and safeguards, considering effectiveness, likelihood, and impact to inform risk decisions
- Partner with technology, security, and business teams to support risk remediation planning and risk acceptance decisions
- 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 within a distributed team across multiple time zones, fostering strong working relationships.
Requirements
- 3–5 years of experience in IT Risk Management, IT Compliance, IT Audit, or related roles
- Bachelor’s degree in Computer Science, Cybersecurity, Information Systems, or a related 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 DSS, COSO, and/or ISO 31000
- Ability to analyze complex information, apply critical thinking, and make well‑reasoned risk decisions with appropriate guidance
- Strong written and verbal communication skills, with the ability to explain risk findings to a variety of audiences
- Proven ability to work cross‑functionally and manage multiple priorities in a fast‑paced environment.
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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT Risk ManagementIT ComplianceIT Auditrisk assessmentcontrol evaluationBusiness Application risk assessmentIT Process risk assessmentcritical thinkingrisk remediation planningrisk governance
Soft Skills
communication skillscollaborationrelationship buildinganalytical skillsdecision makingtime managementcross-functional teamworkadaptabilityproblem solvingorganizational skills