ASML zoekt een Internal control & regulatory compliance manager in Veldhoven

Introduction to the jobAs an Internal Control & Regulatory Compliance (IC & RC) Manager at the Risk Business Assurance & Security (RBA&S) department of ASML, you lead the design and monitoring of internal control frameworks across domains or sectors. You advise senior business and compliance leaders, ensure stakeholder alignment, and manage delivery of control processes. You coach others, contribute to internal control strategy, and drive continuous improvement across the enterprise.Roles and responsibilitiesIn this role you 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 will manage the monitoring of control effectiveness within ASML with the support of the IC & RC Support team and challenge the Business (1st line of responsibility) over key risks and controls ownership, to ensure 1st line is ‘in contro  Read More