Senior Corporate Risk & ICS Manager (m/f/d)

At IONOS we manage not only servers, we shape the digital future for over 6.2 million customers worldwide with our solutions. As Europe's leading hosting provider and pioneer for independent cloud solutions, we are building a next-generation infrastructure: from sovereign cloud architectures and high-perform GPU clusters to integrated AI automation tools. What drives us: Digital freedom of choice for Europe and real impact for small and medium-sized enterprises (SMEs) and large enterprises. We work in agile teams, rely on transparent structures and believe that excellence and innovation are only created with real team spirit. Ready for your next step? Become part of IONOS and grow with us. In this responsible senior role, you tax, shape and manage the Group-wide risk management and the Internal Control System (IKS) in a dynamic, international environment. You act as an estimated strategic consultant at the management level and contribute significantly to securing corporate decisions and to optimizing and digitizing our IKS. Tasks You continuously advance the strategic development of the methodology in risk and IKS management and translate complex regulatory requirements into practical, efficient business processes. You are responsible for the inclusion, deep analysis and modeling of processes as well as the derivation, implementation and monitoring of appropriate control measures. You tax the full risk reporting for the Executive Board and Supervisory Board (incl. quarterly reports, ad hoc notifications, determination of the overall risk position) and start the odds and risk report independently in the Group position report. You analyse, validate and plausibility-reported risks, identify risk interdependencies and designate effective risk mitigation measures, including appropriate action controlling. You take over the preparation, management and follow-up of risk committees, risk inventory at specialist departments, risk and IKS workshops and assessments across all business units. You create, update and anchor the necessary guidelines, guidelines, manuals and templates in accordance with national and international standards. You advise and train national and foreign departments in the development and expansion of their risk and IKS systems and act as a central contact person for auditors, departments and top management. You take the technical responsibility for the care, use and continuous development of the used risk & ICS management tools. You take the professional leadership and mentoring of juniors, interns and student students. Qualifications Successfully completed university studies in economics, economic informatics, economic law or comparable qualifications. At least 5 years of well-founded professional experience in risk management, IKS, process management, auditing or consulting complex organisations (ideally in the listed environment). Professional knowledge of relevant risk and IKS standards (especially COSO, COSO ERM, ISO 31000, IDW PS 340, IDW PS 981). Detectable practice in process recording and modeling as well as an excellent understanding of the construction of effective control structures. Found business understanding of listed control processes combined with a pronounced affinity for IT risk management. Excellent analytical skills, communication strength as well as a sovereign and binding occurrence towards stakeholders at all levels of management. High level of self-initiative, self-employment, flexibility and a structured way of working also in dynamic phases. knowledge of German and English in word and writing; Other languages are a plus. Additional qualifications or certifications in the area of risk management, IKS, information security or compliance are of great advantage. Benefit's hybrid working model. Flexible working hours through confidence work time. At some locations a licensed canteen and various free drinks. Modern office space with very good transport connection. Various employee discounts for activities and products. Employee events such as summer and winter parties, as well as workshops. Numerous training and development opportunities. Various health services, such as sports and health courses. We value diversity and welcome all applications – regardless of gender, nationality, ethnic and social origin, religion, disability, age as well as sexual orientation and identity, physical characteristics, marital status or another non-respected criterion according to applicable law.

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