Senior Governance & Compliance Analyst

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 15 hours ago

Vacancies: 1 Vacancy

Job Summary

About Toll Group

At Toll we do more than just logistics - we move the businesses that move the world. Our 16000 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 20000 customers worldwide with 500 sites in 27 markets and a forwarding network spanning 150 countries. We are proudly part of Japan Post

The IT Governance & Compliance Senior Analyst role works in partnership with internal and external stakeholders analyse and quantify IT controls as well as support the design development and implementation of the IT controls at Toll. This position manages and drives solutions for stronger controls in support of risk and/or regulatory compliance-related initiatives which includes governance of policies standards procedures and processes control design and oversight of key management routines.

Primary Duties & Responsibilities

Manage the day-to-day maintenance of the Information Security Management System (ISMS) in alignment with ISO/IEC 27001:2022 standard.
Act as custodian for IT policies and standards ensure policies and standards are kept up to date track and monitor compliance to the policies and standards
Plan and rollout of controls (e.g. ISO27001 J-SOX) across the IT function align and drive controls implementation to show how they are mitigating information management and security risks
Ensure all compliance documentation is current and assist control owners with the preparation and ongoing maintenance of control documentation (e.g. policies procedures narratives and matrices)
Collaborate with Group Assurance and audit partners support the annual financial audit lead the annual IT General Controls assessment review and test the effectiveness of controls.
Participate in the development and oversight of required corrective action plans relating to compliance issues
Monitor Identify research and evaluate new compliance requirements
Report on compliance and audits action plans to insights team (ITLT Hotspots Dashboards)
Collaborate with off shore IT teams to test key IT General Controls (ITGC) effectiveness
Support customer audits and customer third party risk assessments
Work in collaboration with HR learning and development team to manage IT compliance cyber security and privacy training and awareness program that periodically educates the user community on the relevant IT compliance requirements and certifies their adherence to the relevant IT compliance controls.

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 16000 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 dont 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 youre interested in this role but your past experience doesnt 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.

To find out more about us visit

You must be entitled to work in India and be prepared to undertake pre-employment checks including a criminal history check and medical.

Required Experience:

Senior IC

About Toll GroupAt Toll we do more than just logistics - we move the businesses that move the world. Our 16000 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 20000 ...

About Toll Group

Primary Duties & Responsibilities

Manage the day-to-day maintenance of the Information Security Management System (ISMS) in alignment with ISO/IEC 27001:2022 standard.
Act as custodian for IT policies and standards ensure policies and standards are kept up to date track and monitor compliance to the policies and standards
Plan and rollout of controls (e.g. ISO27001 J-SOX) across the IT function align and drive controls implementation to show how they are mitigating information management and security risks
Ensure all compliance documentation is current and assist control owners with the preparation and ongoing maintenance of control documentation (e.g. policies procedures narratives and matrices)
Collaborate with Group Assurance and audit partners support the annual financial audit lead the annual IT General Controls assessment review and test the effectiveness of controls.
Participate in the development and oversight of required corrective action plans relating to compliance issues
Monitor Identify research and evaluate new compliance requirements
Report on compliance and audits action plans to insights team (ITLT Hotspots Dashboards)
Collaborate with off shore IT teams to test key IT General Controls (ITGC) effectiveness
Support customer audits and customer third party risk assessments
Work in collaboration with HR learning and development team to manage IT compliance cyber security and privacy training and awareness program that periodically educates the user community on the relevant IT compliance requirements and certifies their adherence to the relevant IT compliance controls.