Senior Manager Digital/IT Risk Management

vor 23 Stunden


Düsseldorf, Nordrhein-Westfalen, Deutschland Mitsubishi Chemical Group Vollzeit

Mitsubishi Chemical Group Corporation is one of the leading providers of innovative, chemistry-based solutions. We focus on materials and products that create value and enrich everyday life. With our leading expertise in material science, we shape industries such as Mobility, Digital, Consumer Goods, and Medical Technology. We work together with a global team of over 70,000 dedicated employees to create innovative solutions that make a difference.

Aufgaben
As Senior Manager Digital/IT Risk Management & M&A you are going to lead IT risk governance, digital compliance, and M&A activities across EMEA region. Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities.

M&A Leadership for IT/ Digital Domain

  • Lead IT due diligence for acquisitions, divestitures, and joint ventures
  • Develop and manage Transitional Service Agreements (TSAs) — defining scope, service levels, and exit strategies
  • Coordinate integration and carve-out plans with IT domain heads and Corporate M&A
  • Oversee integration/ or carve out activities for an IT/ Digital perspective

Risk & Audit Governance

  • Operate the EMEA IT risk management framework; maintain risk registers, KPIs, and mitigation tracking
  • Support Internal audit function in following up on internal and external IT audits; ensure sustainable closure of findings
  • Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team.

Stakeholder Engagement

  • Serve as the primary contact for Group Internal Audit, Legal, and BU/FU leadership on all IT risk and M&A topics
  • Ensure consistent communication, clear governance, and predictable delivery during integration or spin-off programs

Profil

  • MA or equivalent
  • 8+ years of experience in IT governance, IT audit, or M&A integration within a multinational environment preferably in consulting/ advisory or corporate role
  • Strong understanding of IT due diligence, IT architecture and infrastructure, TSA frameworks, compliance, and enterprise risk management
  • Proven ability to work cross-functionally — bridging IT, Finance, Legal, and Corporate M&A.
  • Excellent analytical and communication skills; able to distill complexity into actionable insights for executives
  • Fluent in English
  • Experience in manufacturing or industrial environments is highly desirable
  • Strong understanding of complex business and IT processes, and their related risks
  • Good understanding of common security and risk standards and frameworks (NIST)
  • Demonstrated leadership, problem solving, and strong verbal and written communication skills
  • Ability to work in a global, complex business environment including multiple time zone and diverse geographic locations

Wir bieten
Our corporate culture is based on the values of integrity, respect, bravery, collaboration, and ownership, we call it "Our Way". With our approach, together we can shape a more sustainable, progressive and brighter version of the world.

We offer you a secure job position in a pleasant and collegial environment, offering engaging and responsible tasks within an international setting.

Flat hierarchies and mutual respect are second nature. Moreover, you'll enjoy an appealing compensation package and comprehensive social benefits, including bonuses, a company pension plan, health offerings, employee discounts, Job bicycle leasing and some more.

We believe in the power of people with diverse values, viewpoints, and expertise. Our aim is the wellbeing of people and the planet – a concept we call KAITEKI. We are committed to creating an inclusive and diverse environment.

Are you curious about this position? Become part of our team and contribute with your talents. Send us your application via our Application Portal.

Important note
Please be advised that a valid work permit for Germany is required for non-EU citizens. Unfortunately, applications without a valid work permit and sufficient German language skills may not be considered.

LNKD1_DE



  • Düsseldorf, Nordrhein-Westfalen, Deutschland Mitsubishi Chemical Group Vollzeit

    Mitsubishi Chemical Group Corporation is one of the leading providers of innovative, chemistry-based solutions. We focus on materials and products that create value and enrich everyday life. With our leading expertise in material science, we shape industries such as Mobility, Digital, Consumer Goods, and Medical Technology. We work together with a global...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Mitsubishi Chemical Vollzeit

    Senior Manager Digital/IT Risk Management & M&A (m/f/d)Mitsubishi Chemical Group Corporation is one of the leading providers of innovative, chemistry-based solutions. We focus on materials and products that create value and enrich everyday life. With our leading expertise in material science, we shape industries such as Mobility, Digital, Consumer Goods, and...

  • Risk Manager

    vor 1 Woche


    Düsseldorf, Nordrhein-Westfalen, Deutschland C&A Vollzeit

    The future looks like youAt C&A, we're reimagining fashion for the future. With over 1,300 stores in 17 European countries and more than 25,000 employees, we're one of Europe's leading fashion retailers. Every day, millions of customers shop with us — in-store and online. We deliver high-quality, affordable fashion with a strong commitment to...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Mitsubishi Chemical Group Vollzeit

    Company: Mitsubishi Chemical Europe GmbHJob Description: About the role: As Senior Manager Digital/IT Risk Management & M&A you are going to lead IT risk governance, digital compliance, and M&A activities across EMEA region. Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Athlon Car Lease International B.V Vollzeit

    Senior Risk Controller (m/w/d)Du hast Lust den Turbogang in Richtung Karriere einzulegen und suchst nach persönlichen Entwicklungsmöglichkeiten? Du schätzt ein kollegiales Umfeld mit flachen Hierarchien und einem hohen Maß an Wertschätzung sowie eine sehr moderne Unternehmenskultur? Dann werde als Senior Risk Controller (m/w/d) ein Teil der...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Athlon Germany Vollzeit

    Publishing date: 18 Dec 2025Work area: RiskLocation:Duesseldorf, DE, 40549Country: GermanySenior Risk Controller (m/w/d)Du hast Lust den Turbogang in Richtung Karriere einzulegen und suchst nach persönlichen Entwicklungsmöglichkeiten? Du schätzt ein kollegiales Umfeld mit flachen Hierarchien und einem hohen Maß an Wertschätzung sowie eine sehr moderne...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland CyberArk Vollzeit

    Company Description About CyberArk:CyberArk (NASDAQ: CYBR), is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle....


  • Düsseldorf, Nordrhein-Westfalen, Deutschland WPP Vollzeit

    WPP steht für kreative Transformation. Mit der Kraft von Kreativität gestalten wir eine bessere Zukunft für unsere Mitarbeitenden, unsere Kunden, unsere Gemeinschaften und unseren Planeten. Genau hier setzt WPP Media an: Als globales Mediennetzwerk von WPP vereinen wir die besten Plattformen, Talente und Partner, um in einer vernetzten Medienwelt neue...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland ERGO GROUP Vollzeit

    LocationDüsseldorf, GermanyJob typeFull-Time / Part-TimeWork modeHybridJob levelProfessionalJob IDERGO02456CompanyITERGOEmployment typeRegularArea of expertiseInformation TechnologyIhre zentrale RolleZusammenarbeit mit Fachbereichen, um deren Geschäftsanforderungen zu antizipieren, zu verstehen und zu gestalten und diese in Produktanforderungen...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Vodafone Vollzeit

    Senior Expert IT Application Management (Kafka DevOps) (m/w/d)Stellen-ID: 274336Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten.Was...