It Risk Manager
Current
Jul 2020 - Present
AeroLeads people directory · profile
Lisa Mcnally Email & Phone Number
IT Risk Manager at The TJX Companies, Inc.
at
The TJX Companies, Inc.
2 work emails found
@tjx.com
3 phones found area 774 and 704
LinkedIn matched
✓ Verified May 2026
4 data sources
Profile completeness 100%
Current company
Role
IT Risk Manager at The TJX Companies, Inc.
Location
Marlborough, Massachusetts, United States
Who is Lisa Mcnally? Overview
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Quick answer
Lisa Mcnally is listed as IT Risk Manager at The TJX Companies, Inc. at The TJX Companies, Inc., based in Marlborough, Massachusetts, United States. AeroLeads shows a work email signal at tjx.com, phone signal with area code 774, 704, and a matched LinkedIn profile for Lisa Mcnally.
Lisa Mcnally previously worked as IT Risk Manager at The Tjx Companies, Inc. and Technology Risk Analyst IV at Tjx. Lisa Mcnally holds Master Of Science - Ms, Information Assurance And Security from Capella University.
Company email context
Email format at The TJX Companies, Inc.
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{first}_{last}@tjx.com
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AeroLeads found 2 current-domain work email signals for Lisa Mcnally. Compare company email patterns before reaching out.
Profile bio
About Lisa Mcnally
11+ Years of Information Security experience.
Listed skills include Security, Information Security, Business Analysis, Risk Management, and 18 others.
Current workplace
Lisa Mcnally's current company
Company context helps verify the profile and gives searchers a useful next step.
8 roles · 26 years
Lisa Mcnally work experience
A career timeline built from the work history available for this profile.
Technology Risk Analyst Iv
Tjx
Oct 2019 - Jul 2020
Sr Technology Risk Analyst
Tjx
PCI/SOX Compliance readiness, including GAP AnalysisCreate, update and maintain IT Security policies, standards, and guidelinesConduct risk assessments, for application and security controls, using ISO 27005 and OCTAVEAnnual testing of Incident Response process and documentationException handlingPartner with other groups across the organization to ensure.
Jan 2014 - Oct 2019
Sr. Technology Risk Analyst
- Lead role in management of access for a specific business unit
- Back up for the management of access for other business units
- Project management
- Create and maintain procedure documents
- Engage with enterprise and/or Business Unit-specific entities for security guidance
- Provide training to junior level team members
Jul 2012 - Jan 2014
Technology Risk Analyst
- Managed offshore group (7 team members) - implement procedures related to user access administration & access reviews
- Performed annual access reviews and event access reviews
- Worked directly with external and internal audit on action items and completed necessary actions in required time.
- Created the request workflow process
Oct 2000 - Jul 2012
Technology Risk Specialist
- Responsible for the administration of 300+ applications/databases across multiple platforms
- Communicate out to my group implemented procedures related to user access administration
- Ensure risk controls are properly implemented and communicated out to the appropriate groups
- Provide training to junior level team members
- Represent my group in projects both inside and outside of our department
- Served as lead on tasks in areas of expertise.
2000 - 2008
~8 yrs
Sr. Direct Carrier Access Specialist
Maintained Direct Carrier Update process, which allowed for certain authorized Fidelity users to be granted direct access to update Carrier’s on-line eligibility records
Mar 2004 - Jan 2006
Security Specialist
- Access administration on over 50+ applications across multiple platforms
- Troubleshoot access issues
- Ensure user access requests are completed within the documented Service Level Agreement
- on-call for security related issues (24x7)
- Created and maintained all documentation pertaining to access administration
Oct 2000 - Apr 2004
4 education records
Lisa Mcnally education
Master Of Science - Ms, Information Assurance And Security
Capella University
Bachelor Of Science (Bs), Computer And Information Systems Security/Information Assurance
Capella University
Associates, Business Administration
Fisher College
Diploma, General
Marlborough High Schol
FAQ
Frequently asked questions about Lisa Mcnally
Quick answers generated from the profile data available on this page.
What company does Lisa Mcnally work for?
Lisa Mcnally works for The TJX Companies, Inc..
What is Lisa Mcnally's role at The TJX Companies, Inc.?
Lisa Mcnally is listed as IT Risk Manager at The TJX Companies, Inc. at The TJX Companies, Inc..
What is Lisa Mcnally's email address?
AeroLeads has found 2 work email signals at @tjx.com for Lisa Mcnally at The TJX Companies, Inc..
What is Lisa Mcnally's phone number?
AeroLeads has found 3 phone signal(s) with area code 774, 704 for Lisa Mcnally at The TJX Companies, Inc..
Where is Lisa Mcnally based?
Lisa Mcnally is based in Marlborough, Massachusetts, United States while working with The TJX Companies, Inc..
What companies has Lisa Mcnally worked for?
Lisa Mcnally has worked for The Tjx Companies, Inc., Tjx, and Fidelity Investments.
How can I contact Lisa Mcnally?
You can use AeroLeads to view verified contact signals for Lisa Mcnally at The TJX Companies, Inc., including work email, phone, and LinkedIn data when available.
What schools did Lisa Mcnally attend?
Lisa Mcnally holds Master Of Science - Ms, Information Assurance And Security from Capella University.
What skills is Lisa Mcnally known for?
Lisa Mcnally is listed with skills including Security, Information Security, Business Analysis, Risk Management, Access, Information Security Management, Troubleshooting, and Vendor Management.
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