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Business Process & Systems Risk Analyst

Requisition:  1617243
Brand:  TJX Companies

Framingham, MA, US

Employment Type:  Full-Time
Employment Status:  Regular
Functional Area:  Finance

Discovery is at the core of everything we do - whether it’s a great value, incredible style, or building long-lasting partnerships with people around the world. That’s what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are always changing. That’s just how we like it. Every day is an opportunity to discover something new about our business, our partnerships, and even about yourself. Come discover what different can mean for you.


What you’ll discover

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


What you'll do

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
  • HYBRID - 2 Days in the Massachusetts Office, 3 Days work from Home.


Join us and Discover Different at TJX, click here to learn more.


Full COVID-19 vaccination, including a booster once eligible, is a condition of employment at TJX, subject to reasonable accommodation where required by law.




Discover Different at TJX means opportunity, teamwork, and career growth. That’s why working here is so much more than a job. When you’re a part of our TJX family, you have the full support of a diverse, close-knit group of people that work together to deliver the best value and style in the business. Our inventory is always changing and our approach is continually evolving, which means every day is another chance to Discover Different.

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.



Posting Notes: Framingham  || MA

Job Segment: Compliance, Business Process, Systems Analyst, Internal Audit, Law, Legal, Management, Technology, Finance

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