Our Client is a Dutch company and currently the largest supplier in the world of Photolithography systems for the semiconductor industry.
Job MissionThe Corporate Risk Manager contributes to tactical objectives of Corporate Risk Management.
Translating Corporate Risk Management Strategy in appropriate risk management means, methods and tooling.
Developing appropriate reporting processes for communicating risk management performance to senior management.
Gathering and analyzing evidence to support setting of risk appetite, requirements.
Executing of Risk & Control assessments and Business Impact Assessments covering relevant management system standards including COSO, ISO and EICC.
Reporting findings to management and securing agreement on appropriate risk response actions
Monitoring follow up of management actions and escalating overdue items
Elevating emerging risks where appropriate
Supporting ASML Crisis Management Teams that are responsible for coordinated business response to incidents
Executing Risk Deep Dives to determine likelihood and impact of risks as well as making recommendations to management about implementing appropriate risk responses.
Advising on global risk management best practices.
Developing risk capabilities within the organization by educating and linking different groups and functions
>8 years of which at least 3 years in a management position
Relevant experience in Risk Management,
Advanced knowledge in Governance, Risk & Compliance
Advanced knowledge of Business Processes Management
Relevant experience in a multi-cultural environment
Fluent Business English
Relevant Experience in Change Management (> 5 years)
Experienced in implementation of risk management methods and practices
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