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Marlborough, MA, US
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Principal IT Security Risk & Compliance Analyst

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

The IT Security organization bears the broad responsibilities of delivering information security, practice governance & assurance, and data loss prevention throughout the TJX enterprise. Our worldwide team applies expertise and deep business understanding to ensure confidence for all company associates, investors, and customers. Security governance and controls are critical to protecting TJX and must be continually evaluated against new threats and compliance requirements.
As a Risk & Compliance principal analyst you will architect and help mature our Security control framework. In this senior role you will evaluate industry control standards to design trusted Security controls covering both cyber risk and compliance requirements. Representing Security as our controls thought leader you will work with key stakeholders driving accountability and sustainable control across Security.
Responsibilities:
- Defines the Security control framework incorporating cyber risks and compliance requirements.
- Ensures controls are delivered with quality, including supporting design of quality testing procedures where needed.
- Works with compliance stakeholders to deliver evidence of compliance and drive remediation follow through.
- Facilitates risk assessment on Security control gaps and supports prioritization.

Profile

We seek creative, security-minded professionals to provide risk and control thought leadership to protect TJX and its assets. You'll work with analysts, engineers, security operations, audit, and other security professionals to adapt and improve our security controls across applications, infrastructure, and cloud modernization efforts.
- Broad knowledge of IT Security industry trends including common information security management frameworks, such as NIST and ISO.
- Understanding of regulatory & privacy / standards such as SOX, SEC, NYDFS, PCI DSS, GDPR.
- Experience with Security control auditing/testing across a large organization.
- Experience designing controls leveraging industry frameworks
- Risk assessment and the ability to effectively evaluate security risk and business impact.
- Strong communication skills, the ability to work collaboratively across interdisciplinary teams and manage relationships across multiple areas of the business including Audit stakeholders.
- Process improvement and design experience.
Join us and Discover Different at TJX, click here to learn more.
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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