Compliance & Assurance Officer
ASML
Compliance & Assurance Officer
ASML is seeking a Compliance & Assurance Officer to join the Policy, Compliance & Assurance team in Veldhoven. The role involves ensuring security, compliance, and information management requirements are effective and auditable across R&D. Requires at least 5 years of experience in assurance, risk management, or compliance in complex technical environments.
Compliance & Assurance Officer
ASML is seeking a Compliance & Assurance Officer to join the Policy, Compliance & Assurance team in Veldhoven. The role involves ensuring security, compliance, and information management requirements are effective and auditable across R&D. Requires at least 5 years of experience in assurance, risk management, or compliance in complex technical environments.
Salary
Core Qualifications
Technical (Must-have)
Soft Skills
Preferred Qualifications
Technical (Nice-to-have)
Key Responsibilities
- Own and execute the assurance plan of your domain as part of the overall PCA planning cycle.
- Translate policies, standards, agreements and external obligations into clear control objectives.
- Lead assurance engagements within your domain, including continuous monitoring, assessments and control deep-dives.
- Shape and maintain domain-specific content within the R&D Control Framework and Control Assurance Register.
- Define and monitor domain-specific KPIs and KRIs, assessing control effectiveness and enabling data-driven decision-making.
- Provide transparent compliance and assurance reporting to R&D leadership and executive stakeholders.
- Identify structural risks and control weaknesses, and actively drive timely remediation together with control owners and risk teams.
- Periodically review policy exceptions and waivers to improve policies, standards, agreements, control design and risk appetite.
- Support internal and external audits by providing domain expertise, evidence and assurance narratives.