Richard M. Email and Phone Number
Richard M. work email
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Richard M. personal email
As a senior leader in risk, assurance, compliance, governance, and business process improvement, I thrive in both strategic boardroom discussions and hands-on operational challenges. Whether mapping out strategies or rolling up my sleeves to execute plans, I find satisfaction in bringing visions to life.I combine a structured, logical approach with a future-focused mindset, always keeping the ultimate goal in mind. The solutions I design and implement are not just about short-term changes — they’re crafted to deliver lasting value for stakeholders.With extensive experience in complex, international organizations, I bring a collaborative, consultative style to every engagement. I am known for transforming risk and assurance functions into drivers of improved business performance.Building and mentoring high-performing teams is a passion. I take pride in fostering a culture of excellence, integrity, and accountability, ensuring that teams I lead consistently exceed expectations.
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General Manager, Risk And AssuranceBaptistcareMelbourne, Vic, Au
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Gm Finance, Transformation OfficeBapcor Limited Nov 2022 - Sep 2024Mount Waverley, Victoria, AuTransformation Office Leader establishing the function then driving implementation. Program governance, financial and stakeholder reporting, support to Executives, and training for initiative leaders.• Implemented project risk management and change management processes, resulting in significantly strengthened risk identification and mitigation, and improved team member engagement.• Supported delivery of value on complex areas of implementation, including projects improving employee and customer experience, reducing costs in procurement function implementation, and establishing business cases for enabling technologies. -
Group Head Of Risk And Internal AuditBapcor Limited Mar 2021 - Feb 2023Mount Waverley, Victoria, AuReporting to Audit and Risk Committee and CFO, established and led in-house Internal Audit function, transformed the risk function, and managed insurance program.• Refocused Internal Audit, ensuring more flexible and responsive delivery model and greater focus on key risk areas. The revised model and approach lead to renewed Executive and Board confidence in the function.• Revised Group policy and standards on risk management to ensure better alignment with external standards, and increased business engagement and adoption.• Revised and improved Group’s view of risk, moving from a granular and unstructured view to one with clear ownership and actionable insights.
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Group Internal Audit Manager (Contract)Asahi Beverages 2019 - 2021Southbank, Victoria, AuLed delivery of internal audit program, and managed evaluation and audit of internal controls to meet Japanese legislative requirements program.• Revised the reporting approach and templates for internal audit, reducing length and complexity of reports and ensuring a stronger focus on the needs of an Executive or Board level reader.• Post acquisition of CUB, and during a period of significant change, lead integration of CUB governance processes and controls with Asahi requirements by collaborating across leaders and functions. -
Head Of Risk (Contract)Retail Food Group 2018 - 2019Robina, Queensland, AuEstablished risk management function and a crisis management framework, and managed Group insurance function. -
General Manager Governance, Risk And ComplianceDevondale Murray Goulburn 2017 - 2018Southbank, Vic, AuReporting to Audit and Risk Committee and the CFO, led assurance, risk management, compliance, and insurance functions. Member, with Heads of Legal and HR, of Whistleblower Committee.• Improved risk management and reporting by revising risk policy and framework and developed tools and training for project and program risk management.• During sale of the business to Saputo, advised Management and Board on governance and insurance arrangements for remaining business and was member of steering committee related to transaction preparation. -
Head Of Risk Telstra Retail, And Head Of Risk And Compliance Telstra BusinessTelstra 2015 - 2017Sydney, Nsw, AuLed risk services across Telstra Retail, and delivery of risk, compliance, and assurance services for Telstra Business.• Implemented first formal risk management approach in Telstra Retail by influencing across teams, including senior Executives, delivering a lift in risk and internal control maturity from foundational level to broader understanding and engagement.• Participated as SME in groupwide risk and control improvement programs addressing compliance management, information and cyber security management, privacy management, and fraud. -
Global Director Risk And Internal Audit, And Project Director, Process And Control ImprovementTreasury Wine Estates 2012 - 2015Melbourne, Victoria, AuRisk and Internal Audit:Led internal audit and risk management, including management of internal teams and external service providers.• Changed focus of internal audit and risk, leading to greater emphasis on strategic and significant operational risks and improved quality of reporting .• To improved perception of the role and value of internal audit, meetings with all key members of the global leadership team to understand their expectations for change.Business Process Improvement:Led long-term global process and control optimisation program, redesigning policies and processes for improved effectiveness and efficiency. • Established business case for the program then lead its delivery, including determined scope approach and resourcing, designing program operating model, managing the change approach, and completing quality assurance on deliverables. • The program led to more reduced costs, simplified processes, and improved ways of working. -
Gm Risk Management And Internal AuditPaperlinx 2010 - 2012Scoresby, Victoria, AuResponsible for the overall delivery of Internal Audit and Risk Management activities for the global PaperlinX group. -
Risk Management And Internal Audit (From Manager To Associate Director)Kpmg 2002 - 2010New York, Ny, UsManagement and leadership of internal projects and client facing engagements, and ongoing management of a team of staff and managers. -
External Audit (From Analyst To Manager)Kpmg 1995 - 2002New York, Ny, UsExternal Auditor, with experience primarily in the financial services, retail and manufacturing/distribution industries.
Richard M. Skills
Richard M. Education Details
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IcaewChartered Accountant -
Australian Institute Of Company DirectorsCompany Directors Course
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University Of BirminghamPolitical Science
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Melbourne Business SchoolNegotiation & Influencing Skills
Frequently Asked Questions about Richard M.
What company does Richard M. work for?
Richard M. works for Baptistcare
What is Richard M.'s role at the current company?
Richard M.'s current role is General Manager, Risk and Assurance.
What is Richard M.'s email address?
Richard M.'s email address is ri****@****.com.au
What schools did Richard M. attend?
Richard M. attended Icaew, Australian Institute Of Company Directors, University Of Birmingham, Melbourne Business School.
What are some of Richard M.'s interests?
Richard M. has interest in Education.
What skills is Richard M. known for?
Richard M. has skills like Internal Audit, Enterprise Risk Management, Internal Controls, Risk Management, Management, Sarbanes Oxley Act, Financial Risk, Business Process, Coso, Corporate Governance, Process Improvement, Risk Advisory.
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