Marlborough, MA, US
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IT Risk & Compliance Analyst iv

Country : USA USA

State : Massachusetts

County : Middlesex County

Town : Marlborough

Category : Consulting - Audit

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

We are looking for an IT Risk & Compliance Analyst to lead our growing IT Third Party Risk Management (TPRM) program and team. TJX IT is evolving from a compliance-driven organization to one that proactively works in a risk-focused manner. This is a US-based global role with some negotiable travel requirement.
In this role your core responsibilities will be to:
- Effectively lead the TPRM team, including program leadership and management stakeholders within IT and across the business to provide expert-level technical leadership for third party risk assessments.
- Bring TPRM knowledge to train business and IT partners on the capability and value it provides to the organization.
- Lead the extended team to grow and mature the program - including inventory, risk assessment activities and continuous process improvements.
- Lead all aspects of the TPRM program including oversight of the TPRM team, continuous process improvements to support program maturity and growth, and actively leverage our TPRM SaaS platform to manage and report on the TPRM program
Critical skills:
- Bachelor's Degree in Computer Science, MIS, Information Security, Supply Chain Management or related field, or equivalent experience.
- 6-8+ years of experience in IT Risk Management environment, preferably with a focus on TPRM, which includes
- Planning and performing Third Party Risk Assessments
- Aptitude for modern IT Risk & Compliance concepts and methodologies.
- Solid understanding of relevant policies, laws, standards and frameworks applicable to the specific technical role e.g. ISO31000, ISO27000, COSO, NIST-800, SOC1, SOC2, SIG.
- Outstanding influencing & communication skills


Our team is looking for people who put our internal customers first, are passionate about delivering value without compromising associate experiences, not afraid to try new things in order to seek improvements and 100% outcome focused. Our teams span multiple time zones and cultures, so inclusivity is a must, working within and developing a team with varied strengths through inclusive behaviors is encouraged.
- Up to date professional qualifications such as CISM, CRISC, CISA, or CISSP certifications preferred.
- Familiarity with GRC technology platforms
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.
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