[Remote] Senior IT Risk & Compliance Analyst - IT Risk Assessment - US Remote available

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Note: The job is a remote job and is open to candidates in USA. TJX Companies is a Fortune 100 company and the world’s leading off-price retailer, offering abundant opportunities for growth and collaboration. They are seeking a Senior IT Risk & Compliance Analyst to lead IT risk and compliance assessments, communicate IT risks, and support risk remediation planning within a proactive risk management framework.


Responsibilities

  • Lead and support IT risk and compliance assessments, evaluating inherent, residual, and emerging risks across technology domains
  • Identify, assess, document, and communicate IT risks in a clear and actionable manner to both technical and non‑technical stakeholders
  • Evaluate existing controls and safeguards, considering effectiveness, likelihood, and impact to inform risk decisions
  • Partner with technology, security, and business teams to support risk remediation planning and risk acceptance decisions
  • Contribute to the development, refinement, and documentation of risk assessment workflows, processes, and methodologies
  • Support alignment of IT risk practices with internal policies, standards, and external regulatory or industry frameworks
  • Assist with ongoing improvements to IT risk governance processes, tools, and reporting
  • Collaborate effectively within a distributed team across multiple time zones, fostering strong working relationships

Skills

  • 3–5 years of experience in IT Risk Management, IT Compliance, IT Audit, or related roles, with demonstrated experience conducting or supporting IT risk assessments
  • Bachelor's degree in Computer Science, Cybersecurity, Information Systems, or a related field, or equivalent practical experience
  • Strong working knowledge of IT risk and compliance concepts, methodologies, and control evaluation. Prior experience performing Business Application and IT Process risk assessment
  • Familiarity with IT policies, regulations, standards, and frameworks such as NIST, ISO 27001/27002, PCI DSS, COSO, and/or ISO 31000
  • Ability to analyze complex information, apply critical thinking, and make well-reasoned risk decisions with appropriate guidance
  • Strong written and verbal communication skills, with the ability to explain risk findings to a variety of audiences
  • Proven ability to work cross-functionally and manage multiple priorities in a fast-paced environment
  • Exposure to GRC technology platforms (e.g., ServiceNow, Archer, or similar tools)
  • Experience working within distributed or global teams
  • Awareness of IT industry trends and emerging technologies and their associated risks
  • CISA or CRISC strongly preferred. Candidates actively pursuing one of these certifications are encouraged to apply. Equivalent experience in IT risk assessment and control evaluation will be considered

Benefits

  • 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

Company Overview

  • TJX is the leading off-price apparel and home fashions retailer in the U.S. It was founded in 1987, and is headquartered in Framingham, Massachusetts, USA, with a workforce of 10001+ employees. Its website is http://www.tjx.com/.

    • Company H1B Sponsorship

  • The TJX Companies, Inc. has a track record of offering H1B sponsorships, with 25 in 2025, 15 in 2024, 15 in 2023, 30 in 2022, 26 in 2021, 18 in 2020. Please note that this does not guarantee sponsorship for this specific role.

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