Senior Business Analyst, IT

Welcome to Ross Stores, Inc., where our differences make us stronger… At Ross and dd’s, inclusion is a way of life. We care about our Associates and the communities we serve and we value their differences. We are committed to building diverse teams and an inclusive culture. We respect and celebrate the diversity of backgrounds, identities, and ideas of those who work and shop with us. Come join us as we continue our diversity, equality and inclusion journey!

The Senior Business Analyst is responsible for working on patching and vulnerability projects that apply new solutions and improve existing processes.; Serves as a functional and/or technical expert in one or more disciplines. Responsible for IT Audit maintenance and compliance adherence, engaging with external and internal auditors, providing evidence and reports. Perform analysis as needed. Conduct analysis of existing patching and vulnerability remediation processes for improvement opportunities.


• Develop partnership, acting as a liaison between IGRC, Service and Portfolio Owners and support teams to understand, interpret and advise on technical questions.

• Facilitate meetings, issue resolution, escalations, etc. during the lifecycle of assigned projects.

• Responsible for existing audit compliance processes (internal and external) and engage with external and internal auditors, providing feedback and tracking remediation of audit findings

• Ability to lead, develop materials and deliver / present to senior leadership.

• Drive planning and execution throughout all phases for assigned projects.

• Lead creation and review of project-related deliverables including test approach, test plan, test scenarios, test cases/conditions, test scripts, and test results.

• Perform needed analysis to support processes and create supporting reports/documentation

• Previous project management experience a plus


• Building Effect Teams (for managers of People and Projects)

• Developing Talent (for managers of people only, N/A for this role/level)

• Collaboration

• Leading by Example

• Communicates Effectively

• Ensures Accountability and Execution

• Manages Conflict

• Business Acumen

• Plans, Aligns and Prioritizes

• Organizational Agility
With particular emphasis on the following specific position-related competencies:

• Integrity and Trust

• Dealing with Ambiguity

• Customer Focus

• Approachability


• Undergraduate degree or equivalent work experience

• 6+ years of experience in the IT field or equivalent business work experience, retail experience preferred but not required

• Ability to determine methods and procedures on new assignments and coordinate activities of other associates

• Ability to exercise judgment in selecting methods, techniques and evaluation criteria for obtaining results

• Excellent communication skills (verbal and written) to all levels of the organization

• Ability to network with key contacts outside of own area of expertise

• Advanced application of productivity suite software (i.e. MS Office, MS PowerPoint, MS Project)

• Experience using MS SharePoint

Job requires ability to work in an office environment, primarily on a computer.
Requires sitting, standing, walking, hearing, talking on the telephone, attending in-person meetings, typing, and working with paper/files, etc.
Consistent timeliness and regular attendance.
Vision requirements: Ability to see information in print and/or electronically.
This role requires regular in-office presence, including to engage in in-person team interaction, meetings and collaboration, and/or feedback. However, this role can perform duties effectively using a combination of in-office and remote work.


This job description is a summary of the primary duties and responsibilities of the job and position. It is not intended to be a comprehensive or all-inclusive listing of duties and responsibilities. Contents are subject to change at management's discretion.

Ross is an equal employment opportunity employer. We consider individuals for employment or promotion according to their skills, abilities and experience. We believe that it is an essential part of the Company's overall commitment to attract, hire and develop a strong, talented and diverse workforce. Ross is committed to complying with all applicable laws prohibiting discrimination based on race, color, religious creed, age, national origin, ancestry, physical, mental or developmental disability, sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), veteran status, military status, marital or registered domestic partnership status, medical condition (including cancer or genetic characteristics), genetic information, gender, gender identity, gender expression, sexual orientation, as well as any other category protected by federal, state or local laws.