Risk Manager

2 weeks ago


Melbourne, Victoria, Australia Toll Group Full time

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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 —

Embark on a career with Toll Group that's more than just a job - it's a chance to be at the forefront of our strategic evolution.

We are on the lookout for a Risk Manager, who is not only experienced but also eager to take on a role that demands a hands on approach while offering exposure to our broad senior leadership team.

Reporting to the General Manager Risk, Governance and Reporting, you bepart of a dynamic team and environment, while making a tangible impact on our global operations.

As a Risk Manager, you will:

Lead the delivery of professional enterprise risk services that maximize the long-term sustainability of Toll's profitability and return on capital globally.

Engage with personnel within Toll's operating business units, divisions, and group functions to promote the company's values and foster a culture that values and understands the importance of effective risk management.

Identify opportunities to enhance the risk processes and act as a catalyst for positive change by constructively challenging assumptions and existing ways of working.

Lead risk workshops and develop risk profiles for the business unit to drive innovation across the business and assure the long-term sustainability of its financial and operational performance.

Develop customised risk and control registers and undertake detailed analytical discussion to support conclusions, recognize relevant themes, and make connections that are not obvious to others.

What makes this role stand out:

Direct Influence: Your hands-on work will have a direct impact on shaping our risk framework and the future of our organization.

Growth Potential: The role offers a wealth of opportunities for professional development, with a variety of projects and activities that will expand your skill set.

Leadership Interaction: Regular interaction with our senior leaders will provide you with insights that have a real influence on strategic decision-making.

To ensure your success, you will possess:

10+ years' experience in risk/internal audit (including a combination of a Big 4 professional services environment and work with large, complex multinational businesses subject to a high degree of regulatory requirements).

Demonstrated ability to operationalize enterprise risk management frameworks and elevate the understanding of risk management among stakeholders.

Good understanding of risk/internal controls models (e.g., 3 Lines of Defense, COSO Controls Framework, COSO ERM Framework) and exposure to other adjacent concepts and frameworks, for example, crisis management, business continuity management, and cyber security, would be considered advantageous.

Ability to challenge the status quo, with strong relationship-building skills to partner with diverse teams to deliver innovative solutions.

Preference for transport, logistics, or warehouse industry experience or similar (manufacturing, retail/consumer goods, services industries) but not mandatory.

Proficiency in written and spoken English is essential. Candidates with an Asian-region second language would be highly regarded.

Qualifications:

Bachelor of Commerce/Management degree or equivalent

Professional designations (e.g. CPRA, CPRM, CA, CPA, or CIA)

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.

To find out more about us visit

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

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 —

Embark on a career with Toll Group that's more than just a job - it's a chance to be at the forefront of our strategic evolution.

We are on the lookout for a Risk Manager, who is not only experienced but also eager to take on a role that demands a hands on approach while offering exposure to our broad senior leadership team.

Reporting to the General Manager Risk, Governance and Reporting, you bepart of a dynamic team and environment, while making a tangible impact on our global operations.

As a Risk Manager, you will:

  • Lead the delivery of professional enterprise risk services that maximize the long-term sustainability of Toll's profitability and return on capital globally.
  • Engage with personnel within Toll's operating business units, divisions, and group functions to promote the company's values and foster a culture that values and understands the importance of effective risk management.
  • Identify opportunities to enhance the risk processes and act as a catalyst for positive change by constructively challenging assumptions and existing ways of working.
  • Lead risk workshops and develop risk profiles for the business unit to drive innovation across the business and assure the long-term sustainability of its financial and operational performance.
  • Develop customised risk and control registers and undertake detailed analytical discussion to support conclusions, recognize relevant themes, and make connections that are not obvious to others.

What makes this role stand out:

  • Direct Influence: Your hands-on work will have a direct impact on shaping our risk framework and the future of our organization.
  • Growth Potential: The role offers a wealth of opportunities for professional development, with a variety of projects and activities that will expand your skill set.
  • Leadership Interaction: Regular interaction with our senior leaders will provide you with insights that have a real influence on strategic decision-making.

To ensure your success, you will possess:

  • 10+ years' experience in risk/internal audit (including a combination of a Big 4 professional services environment and work with large, complex multinational businesses subject to a high degree of regulatory requirements).
  • Demonstrated ability to operationalize enterprise risk management frameworks and elevate the understanding of risk management among stakeholders.
  • Good understanding of risk/internal controls models (e.g., 3 Lines of Defense, COSO Controls Framework, COSO ERM Framework) and exposure to other adjacent concepts and frameworks, for example, crisis management, business continuity management, and cyber security, would be considered advantageous.
  • Ability to challenge the status quo, with strong relationship-building skills to partner with diverse teams to deliver innovative solutions.
  • Preference for transport, logistics, or warehouse industry experience or similar (manufacturing, retail/consumer goods, services industries) but not mandatory.
  • Proficiency in written and spoken English is essential. Candidates with an Asian-region second language would be highly regarded.

Qualifications:

  • Bachelor of Commerce/Management degree or equivalent
  • Professional designations (e.g. CPRA, CPRM, CA, CPA, or CIA)

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.

To find out more about us visit

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

We're on a mission to help move the businesses that move the world. With over 130 years' experience, Toll Group, proudly part of Japan Post, operates an extensive global logistics network, covering road, air, sea and rail across 500 locations in more than 27 countries.

We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow through curiosity, with industry-leading training, alongside talented experts. Play a vital role to deliver what matters while taking on diverse challenges and new responsibilities to move you, our customers and our world further.

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