Internal control & regulatory compliance manager

Introduction to the job

As 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 responsibilities

In 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 control' and accountable.

You identify and manage stakeholders up to senior management level, finding out their needs/issues/concerns related to building control framework, and reacting to these to create mutually supportive working relationships.

• Adapt to circumstances and is able to work with the business to propose good solutions for compliance within ASML.

• Drive accountability in the field of Internal Control where it belongs.

• Provide specialist advice to the business and helps with the design and implementation of internal controls that cover the identified risks to achieve the business objectives.

• Ensure that policies and procedures within the area of internal control are applied, to ensure a uniform approach toward internal control for ASML.

• Support in developing and implementing the Internal Control strategy, anticipating potential business issues, challenges, and opportunities, and ensuring integration with the wider company strategy.

• Use the organization's development framework to identify and act upon individual development needs.

• Plan and monitor development of direct reports on a routine basis and provides feedback, training or coaching to direct reports and others in own areas of expertise.

Education and experience

• Bachelor or Master’s degree in a relevant field (e.g., risk, finance, audit, compliance, or business administration).

• 10+ years of experience in internal control, risk management, or compliance.

• Proven ability to apply internal control methodologies in dynamic or regulated environments.

• Experience engaging with compliance and business teams to implement and sustain controls.

• Familiarity with ASML’s sector or functional operations is a plus.

Skills

You bring a deep understanding of internal control design, validation, and application in a business environment. You balance technical expertise with service-oriented stakeholder engagement, ensuring solutions are practical and fit-for-purpose. You adapt easily to business needs and support a culture of control ownership and continuous improvement.

Other information 

Interested in this position? Please apply with your CV and motivational letter.

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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