This job is expired.
TJX Companies, Inc
IT Risk & Compliance Analyst III
Framingham, MA
Sep 21, 2024
Full-time
Full Job Description

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?

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 Governance team. TJX IT is evolving from a compliance-driven organization to one that proactively works in a risk-focused manner, increasing our organization's visibility and data quality and helping the IT organization answer 4 key questions; Are we doing the right things? Are we doing them the right way? Are we getting them done well? and Are we getting the benefits?

Successful candidates will:

  • Manage, Maintain and enhance our IT GRC Data Framework, data changes and measure and improve data quality.
  • Manage our IT GRC tools environments, from ServiceNow IRM, SharePoint, PowerBI and Microsoft Teams.
  • Ability to analyze data, identify trends, identify and develop KPI's, extrapolate patterns, and effectively articulate and communicate such data, to help the IT Organization in meeting its Risk, Issue and Control Objectives.
  • Define and manage data quality and data structures to help the IT Organization monitor and manage Risks, Issues, Exceptions, Controls, Objectives, Policies and Standards.
  • Create and manage effective reports, dashboards and data stories to socialize and share with key stakeholders.
  • Serve as subject matter expert on our GRC tools and data to work effectively with senior management stakeholders within IT and across the business to provide expert-level insight into our data and tool capabilities.
  • Develop workflows and processes, socializing with IT to help design good governance and maintain good reporting structure on our IT Governance, Risk and Compliance space.

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, will try new things in order to seek improvements and are outcome focused in driving for results. Our teams span multiple time zones and cultures, so inclusivity is a must, working within and developing a diverse team through inclusive behaviors is expected.

  • 5+ years of experience in IT Risk and Compliance environment or equivalent preferably with a concentration in the IT Governance domain.
  • Bachelor's Degree in Computer Science, MIS, Information Security or related field, or equivalent experience.
  • 2+ years of experience in maintaining and managing IT GRC tool and technologies. (SNOW IRM, RSA Archer etc.)
  • Strong aptitude for modern IT Governance, Risk & Compliance concepts and methodologies.
  • Experience in reporting and/or analytics tools.
  • Experience working with standards and frameworks applicable to the specific role e.g. ISO31000, ISO27000, COSO and NIST, with excellent aptitude for modern IT Governance, Risk & Compliance concepts and methodologies.
  • Act with integrity, take pride in your work, seek to excel, be curious and adaptable.
  • Strong verbal and written communication skills; able to communicate/present technical details to a wide range of audiences.
  • Demonstrate an ability to work independently and in an organized manner, proactively driving results.
  • Demonstrate strong technical ability and experience, as well as diplomacy and the ability to work calmly under pressure.

Preferred Qualifications

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

This position has a starting salary range of $99,500 to $129,300 per year.

Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience.

This position is eligible for an annual incentive.

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.

PDN-9cf526de-6510-466b-ac0d-fda4135a9a26
Job Information
Job Category:
Other
Spotlight Employer
Related jobs
Walgreens
Job DescriptionJob ObjectivesLearn to provide the best patient experience through assisting the pharmacist and pharmacy team members in accordance with state and federal regulations.Responsible for us...
Dec 29, 2024
CORAL SPRINGS, FL
Walgreens
Job DescriptionJob ObjectivesMaximizes sales and brand awareness by providing exceptional customer care to all customers in a friendly, efficient, and professional manner; gives impartial, personalize...
Dec 29, 2024
DENVER, CO
Walgreens
Job DescriptionResponsible for executing, monitoring, and training inventory best practices and standard operating procedures for the entire store, including both front end and pharmacy. Supports phar...
Dec 29, 2024
CLINTON, CT
©2021 Boston While Black Career Center. All Rights Reserved.
Powered by TalentAlly.
Apply for this job
IT Risk & Compliance Analyst III
TJX Companies, Inc
Framingham, MA
Sep 21, 2024
Full-time
Your Information
First Name *
Last Name *
Email Address *
Zip Code *
Password *
Confirm Password *
Create your Profile from your Resume
By clicking the Apply button, you agree to the terms of use and privacy policy.
Continue to Apply

TJX Companies, Inc would like you to finish the application on their website.

Ace your interview with
AI-powered interview practice

Get comfortable talking to hiring managers, receive personalized feedback on areas for improvement, sharpen your ability to answer the most common questions, and build confidence in formulating strong responses on the spot. Click the button below to begin your three free virtual interviews!