IT Risk Analyst

About Toll Group

At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post —

Key Responsibilities:

• Assist in executing periodic User Access Reviews and Privileged User Access Reviews across various systems and applications.

• Support the IT exception/exemption management process, including tracking, assessing risk impact, and documentation.

• Collaborate with internal stakeholders and control owners to ensure timely completion of ISO27001 audit requirements and evidence collection.

• Work closely with the IT Risk Manager in identifying, assessing, and tracking IT risks and control gaps.

• Prepare and maintain Risk and Compliance dashboards, reports, and presentations for senior management and audit purposes.

• Support in the tracking and follow-up of audit findings and risk mitigation plans.

• Assist in policy and procedure reviews to ensure alignment with industry standards and regulatory requirements.

• Ensure timely escalation of risk issues that may impact the organization.

• Maintain accurate documentation of risk assessments, controls, and exceptions.

Required Skills & Qualifications:

• Bachelor's degree in information technology, Computer Science, or a related field.

• 5-7 years of experience in IT Risk Management, IT Audit, Information Security, or related roles.

• Strong knowledge of user access control principles and experience conducting access reviews.

• Familiarity with ISO27001 standards and IT audit processes.

• Proficiency in Microsoft Excel (pivot tables, formulas, charts) and PowerPoint.

• Excellent communication and coordination skills to work effectively across teams.

• Strong analytical, problem-solving, and organizational skills.

• Ability to handle multiple priorities and meet deadlines.

• Proficient in preparing compliance, risk management dashboards

What moves you?
 

At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000+ people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further.

Are you excited about this role but are concerned you don't meet all the requirements? If you have similar skills and are willing to learn then we encourage you to apply anyway. We know that some people hesitate to apply for jobs unless they meet every single qualification. At Toll, we value a diverse, inclusive and authentic workplace, so if you're interested in this role but your past experience doesn't align perfectly then please talk to us – you may be just the right candidate for this or other roles we have coming up.

At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities. 

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