Introduction to the jobAs an Internal Control & Regulatory Compliance (IC & RC) Expert at the Risk Business Assurance & Security (RBA&S) department of ASML, you manage internal control assignments with greater autonomy and provide guidance to peers or business contacts. You define and implement controls across multiple compliance areas and serve as a sparring partner to senior stakeholders. You support implementation of internal control strategy and bring forward improvement opportunities.Roles and responsibilitiesYou will support and improve the design, implementation and operating effectiveness of ASML Risk and Control Management process incl 3-lines of responsibility model, methodology and tooling. You support and execute the monitoring of control effectiveness within ASML. You will challenge the Business (1st line of responsibility) over key risks and controls ownership, to ensure 1st line is ‘in control’ and accountable.You work wi Read More
Related Posts
Jobster zoekt een Fraud & Payments Officer – Jobbird.com in Rijswijk
Wil jij bijdragen aan het opstellen en uitvoeren van beleid op het gebied van de WWFT waardoor wij voldoen aan alle geldende wet- en regelgeving?… BronJobster zoekt een Fraud & Payments Officer – Jobbird.com in Rijswijk
Le Grésivaudan – Communauté de communes zoekt een Chargé (h/f) de mission énergies renouvelables in Haarlem
AccueilRecrutementChargé (h/f) de mission énergies renouvelablesChargé (h/f) de mission énergies renouvelablesPoste à pourvoir le : 01 sept. 2025Lieu : Bâtiment La Passerelle – 246 Rue… BronLe Grésivaudan – Communauté de communes zoekt een Chargé (h/f) de mission énergies renouvelables in Haarlem
Mollie zoekt een Working Student – Operations Specialist in Maastricht
At Mollie, we’re on a mission to make payments and money management effortless for every business in Europe.We started 20 years ago when we launched… BronMollie zoekt een Working Student – Operations Specialist in Maastricht