Framingham, MA, US
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Business Process & Systems Risk Analyst

Country : USA USA

State : Massachusetts

County : Middlesex County

Town : Framingham

Category : Sales

Contract type : Permanent

Availability : Full time

Company presentation

TJX is an exciting place to work and we count on our Associates to bring our business to life. Staying true to our open, collaborative culture and values of honesty, integrity, and treating each other with dignity and respect is a top priority for us.

Job description

The TJX Business Process & Systems Risk Analyst will assist in business continuity activities, as well as monitoring compliance testing, control and risk assessments, and documentation for the TJX Sarbanes-Oxley (SOX) Office, and other compliance programs, as needed. Collaborates with members from IT and the business to execute responsibilities related to compliance. Provides guidance to IT projects to ensure that proper control and compliance requirements are considered and executed. Maintains a current knowledge of regulatory compliance requirements and standards.
- Monitors compliance testing, control and risk assessments and documentation across TJX geographies and divisions
- Ensures that controls and test plans are adequate to address the compliance objectives and the completeness and accuracy of audit/compliance reports. Ensures that all compliance related matters are appropriately planned, executed and reported
- Prepares assessment summaries and report findings
- Reviews assessment results with appropriate management and provides recommendations. Monitors remediation plans and related reporting
- Acts as liaison between TJX and both internal and external stakeholders on compliance issues
- Represents the Company's interests on control design and compliance/testing results with external auditors, Internal Audit, and both IT and business process owners
- Determine and agree on materiality thresholds and scope with external audit
- Monitor and assess the impact of regulatory changes to the SOX program
- Develop and oversee the execution of the annual SOX testing plan
- Ensure control owners understand their role and responsibilities; provide training as needed
- Performing Business Impacts Assessments and Business Continuity Plan updates


- 3 - 5 years' experience with a mix of audit, accounting, IT, and/or consulting roles
- Bachelor's Degree in Business, Accounting, Management Information Systems, IT or related field
- Strong understanding of business and IT processes, risks and controls related to financial reporting
- Experience with SOC 1 and SOC 2 reporting and controls mapping
- Strong written and verbal communication skills
- Strong analytical and problem solving skills
- Ability to cultivate relationships and collaborate with multiple stakeholders including business and IT leaders
We care about our culture, but we also prioritize the tangible stuff - competitive pay, great benefits, and a great group of people.
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.
Full COVID-19 vaccination, including a booster once eligible, is a condition of employment at TJX, subject to reasonable accommodation where required by law.
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