The TJX Companies, Inc. · 18 hours ago
Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available
United States
Full-time
Remote
Mid, Senior Level
$102K/yr - $132K/yr
3+ years expTJX Companies is a Fortune 100 company and the world’s leading off-price retailer. They are seeking a Senior IT Risk & Compliance Analyst to lead IT risk and compliance assessments, evaluate risks, and support risk remediation planning within a collaborative environment.
ApparelBeautyE-CommerceFashionFurnitureJewelryLocal BusinessRetail
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 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
Qualification
Required
3–5 years of experience in IT Risk Management, IT Compliance, IT Audit, or related roles, with demonstrated experience conducting or supporting IT risk assessments
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
Preferred
Exposure to GRC technology platforms (e.g., ServiceNow, Archer, or similar tools)
Experience working within distributed or global teams
Awareness of IT industry trends and emerging technologies and their associated risks
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
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.
TJX is the leading off-price apparel and home fashions retailer in the U.S.
10001+ employees
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 CompanyTotal Funding
unknown1989-08-04IPO
Leadership Team
Ernest Herrman
Chief Executive Officer
Bernard A. Cowens
Senior Vice President and Chief Information Security Officer
Recent News
2025-11-11
2025-11-05
Company data provided by crunchbase