Integrated Risk Management Implementation Manager
7 dagen geleden
About the Role
We are seeking a highly skilled and experienced Risk Management Implementation Manager to join our team at ASML. As a key member of our Risk and Business Assurance department, you will play a critical role in enabling effective and efficient risk management processes within our organization.
Key Responsibilities
- Support and improve the design, implementation, and operating effectiveness of ASML's Integrated Risk Management process, including the 3-lines of responsibility model, methodology, and tooling.
- Collaborate with cross-functional and multi-disciplinary teams to enable oversight on overall risk exposure.
- Align and build strong relationships with stakeholders to gain buy-in for a solid integrated risk management solution.
- Support business with risk management processes, including incidents, policies, compliance/regulatory programs, GRC, risk responses, control design, and implementation.
- Deliver expertise in the integrated risk management (ServiceNow) tooling and have an in-depth understanding of how the IRM processes are supported by the tooling capabilities.
- Support and guidance in using the tooling, and related templates, for first business adoptions, data migration, user access & role provisioning. Monitor user onboarding progress and help to resolve roadblocks and validate the quality of usage, mainly from a process perspective.
- Align with internal risk academy for the creation of training & guidance material to support integrated risk management processes & methodology as well as the tooling that supports this process.
Requirements
- A master's degree in business economics, risk management, or technology.
- 10 years minimum experience in Risk Management and/or Legal, Information Security, Compliance, Governance, or Risk Management.
- Experience with GRC software business embedding, project management in consulting or Big4 firms is a big plus.
- Experience with ServiceNow Integrated Risk Management or similar GRC tooling is a big plus, but a strong interest and willingness to learn is also acceptable.
- Knowledge of industry-related standards and regulations, e.g., ISO 27000, ISO 31000, NIST, SOx, etc. is considered a big plus.
Personal Competencies
- Able to influence and mobilize workforce, departments, and executives.
- Able to interact with senior business leaders and experts within a large international company.
- Highly analytical combined with strong business sense.
- A broad proactive mindset, and exceptional listening.
- Ability to understand challenges or underlying concerns, share ideas, and develop effective responses.
- Resilient and able to adapt to significant challenges.
- Strong customer service commitment for internal and external stakeholders.
- Excellent reputation for integrity and judgment.
- Enjoys working in a fast-paced technology environment.
About ASML
ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. We recognize that diversity and inclusion is a driving force in the success of our company.
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