ASML zoekt een Internal control & regulatory compliance expert in Veldhoven

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