Senior IT Risk & Compliance Analyst - IT Risk Management

TJX Companies; Mississauga; On-site; CAD 138,000 - 181,000; Full time

Job summary

A leading retail company is seeking a Senior IT Risk & Compliance Analyst to join their IT Risk Management team. The role involves identifying and communicating IT risks, leading compliance reviews, and developing workflows. Candidates should have a Bachelor's in Computer Science or Cyber Security and at least 3 years' experience in risk management. The position offers a competitive salary and benefits, with a focus on inclusivity and teamwork.

Benefits

401(k) match

Medical / dental / vision

Tuition reimbursement

Qualifications

• 3+ years of experience in IT Governance, Risk, Compliance Management.
• Strong understanding of IT policies and frameworks (ISO31000, ISO27000).
• Proven ability to creatively approach solutions.

Responsibilities

• Identify, assess, and communicate IT risks effectively.
• Lead complex risk and compliance reviews.
• Develop and communicate new workflows and processes.

Skills

Risk communication

Team collaboration

Critical thinking

Education

Bachelor’s degree in Computer Science or Cyber Security

Tools

MS Office

Job description

Overview

TJX Companies

At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer.

Job Description : What you’ll discover

• Inclusive culture and career growth opportunities
• Global IT Organization which collaborates across , Canada, Europe and Australia, click here to learn more
• Challenging, collaborative, and team-based environment

What you’ll do

Join our team! We are seeking a Senior IT Risk & Compliance Analyst to enhance our growing IT Risk Management team. As a subject matter expert, you will play a crucial role in our Information Technology Risk Assessment Program. TJX IT is evolving from a compliance-driven organization to one that proactively focuses on risk management. This is a global role based in the US, and some travel requirements may be negotiable.

Successful candidates will demonstrate

• Ability to identify, assess, and communicate risks effectively.
• Capable of weighing likelihood, effectiveness of existing safeguards to make informed decisions.
• Works well with others to manage IT Risks and fosters teamwork.
• Leads complex risk and compliance reviews and assessments.
• Develops and communicates new workflows and processes.
• Evaluates and ensures alignment with IT standards and policies.
• Strong critical thinking skills and implements solutions with guidance.
• Effective communication with supervisors, team members, and stakeholders.
• Identifies and leads improvements in processes.

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, 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.

Successful candidates will have

• Experience and expertise in IT Governance, Risk, Compliance Management, at least 3 years in leading and conducting the IT Risk Assessments.
• A Bachelor’s degree in Computer Science, Cyber Security, or a related field, or equivalent experience.
• Strong knowledge of IT policies, laws, standards, and frameworks (, ISO31000, ISO27000, PCI DSS, COSO, NIST).
• Proficiency in MS Office.
• Excellent understanding of modern IT Risk & Compliance concepts and methodologies.
• Proven ability to assess customer needs, creatively approach solutions, and decide on appropriate actions.
• Knowledge of IT industry trends and emerging technologies.

Preferred

• Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) or other certifications preferred
• Familiarity will GRC technology platforms ( , ServiceNow, Archer, etc.)

Benefits

Benefits include 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. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.

In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers 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, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

Address : 300 Value Way

Location :

USA Home Office Marlborough MA 300 Value Way

This position has a starting salary range of $101, to $131, 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.