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30+ days ago - J-00239703-344
Risk and Compliance Analyst Configuration Management
In a nutshell
Introduction to the job
Fast market introduction of ASML’s newest technologies requires state of the art teamwork by all disciplines. Smooth implementation of new and changed hardware, introduced on a daily basis, is crucial for the business. This requires an effective process, coordinating the change requests through the product life cycle and securing the efficiency and profitability of ASML’s business. Within this change process we have to keep up with rules and regulations that we have to comply to. Also regular attention is needed onto risk and their mitigations within the execution of the process. Do you have affinity with compliance? Are you able to bring compliance to the pragmatic level? Do you have a vision on how to assess risks in a product change process.? Then this could be your next job!
Role and responsibilities
Support the Configuration Management (CM) department with compliance and risk activities. Help CM improvement projects to be compliant to laws and regulations. Also assist them with Risk and Control activities to asses the risks of the processes being developed. Be the central point for audits and questions on our current way of working and steer improvement initiatives on the current WoW.
The Risk and Compliance Analyst is the central person for risk and compliance work for the CM department. This person keeps in touch with the various corporate departments who deal with overall risk and compliance in ASML. As being the central person, the risk and compliance analyst helps the CM projects and process owners to ensure we comply with rules and regulations. In scope of the role are things like US export control compliance, Document Security compliance, NDA document compliance, Supplier confidentiality compliance. Also you are link between our department and the Risk and Business Assurance departments. The Risk and Compliance Analyst bridges the requirements from regulations into pragmatic solutions applicable on the work floor.
Education and experience
- Bachelor or Academic level in industrial / logistics / engineering / IT / Security or (technical) business administration.
- Prior track record in dealing with compliance, risk management or (document) security management.
- knowledge of complex production or logistics processes in a very high technological environment.
- Experience with change management within development or production organization.
- Configuration Management certification (CMII module 1-4) is preferred.
Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues. There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems.
To thrive in this job, you’ll need the following skills:
- Strong communicator in English and Dutch.
- Self-assured, capable of convincing people.
- Pragmatic result driven attitude.
- Excellent interpersonal skills, work pleasantly with people with differing backgrounds and in different departmental and geographical cultures; at various hierarchical levels
- Strong analytic capability and a pro-active initiating attitude.
- Change- management competencies.
- Ability to plan and set priorities.
Diversity & 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.
The Risk and compliance analyst is positioned in the CM Organization governed by a Board, with executives across the sectors (Development & Engineering and Operations). You will work together with CM experts, CM Product owners, Project leads, Business Process owners and analysts, users in the business.
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