Introduction to the job

ASML

ASML is a world leader in the manufacturing of advanced technology systems for the semiconductor industry. The company offers an integrated portfolio for manufacturing complex integrated circuits (also called ICs or chips).

ASML designs, develops, integrates, markets and services advanced systems used by customers – the major global semiconductor manufacturers – to create chips that power a wide array of electronic, communications and information technology products.

With every generation, the complexity of producing integrated circuits with more functionality increases. Semiconductor manufacturers need partners that provide technology and complete process solutions. ASML is committed to providing customers with leading edge technology that is production-ready at the earliest possible date. ASML technology is supported by process solutions, enabling customers to gain and sustain a competitive edge in the marketplace.

ASML’s corporate headquarters is in Veldhoven, the Netherlands. Manufacturing sites and research and development facilities are located in Connecticut, California, Taiwan and the Netherlands. Technology development centers and training facilities are located in Japan, Korea, the Netherlands, Taiwan and the United States. Overall, ASML has more than 80 locations in 16 countries.

Within ASML, the Risk and Business Assurance (RBA) department provides an integrated risk management methodology and enables ASML and its business lines, sectors and countries to carry their accountability and responsibility, to be in control through proactive identification, assessment, prioritization, treatment and monitoring of key risks.

Job mission

ASML is looking for a 2nd line risk management professional that recognizes itself in having a:

Proven track record as risk and/or control management professional in a 1st, 2nd or 3rd line role

Strong experience with stakeholder engagement and influence, reaching alignment on the best way forward in groups with differing perspectives

Pragmatic approach supported with deep risk and control (theoretical) knowledge, being able to analyze and explain complex issues

Bachelor’s or Master’s degree in business economics, risk management or technology and 10+ years of relevant work experience, of which 5+ years within, or as consultant/auditor for, a corporate environment

Role and responsibilities

As 2nd line risk manager your main responsibilities are:

Support and improve the design, implementation and operating effectiveness of ASML’s Integrated Risk Management process incl 3-lines of responsibility model, methodology and tooling ​

Collaborate in cross functional and multi-disciplinary teams to maintain oversight on overall risk exposure and changes​

Challenge and verify effectiveness of (key) controls and risk management, to ensure 1st line is ‘in control’ ​

Align and build strong relationships with stakeholders, to gain buy-in and drive the business risk management calendar

Manage the preparation, execution and follow up of risk assessments on entity, process, and/or initiative level

Support business with risk management processes (incl. incidents, policies, compliance/regulatory program, GRC, risk responses, control design and implementation to be “within risk appetite”).

Personal skills:

Strong customer service commitment for internal and external (senior) stakeholders, including demonstrating curiosity, proper preparation and a sharp business sense

Able to direct and indirectly influence and mobilize teams, departments and executives

Resilient to change and able to adapt to new circumstances and/or challenges that sometimes present themselves unannounced

Execution drive that shows by finishing what you start, completing deliverables effectively and efficient and keeping yourself and others accountable for made commitments

Strong communication skills for active listening, effective and simple ‘to the point’ communication and storytelling

Creativity to (autonomously) develop case-by-case approaches to achieve results in differing group and team settings.

Excellent verbal and written communication skills in English and Mandarin.

Excellent multi-tasking skills.

Context of the position:

The Risk and Business Assurance department consists out of a team of 175+ professionals. The team operates world-wide and is stationed in Veldhoven (HQ) as well as in US and Asia. This position is part of sector facing team that services ASML China. Within ASML’s governance, Risk and Business Assurance reports to the Corporate Risk Committee which is chaired by the CFO.

Diversity and inclusion

ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company.

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