The TJX Companies, Inc.

Senior IT Risk & Compliance Analyst – IT Risk Assessment

The TJX Companies, Inc.

full-time

Posted on:

Location Type: Remote

Location: MassachusettsUnited 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