Internal control expert
Core
Design, validate, and improve internal control frameworks to reduce regulatory compliance risks across global operations.
Role type
Senior Internal Control Expert (Regulatory Compliance)
Builds
Risk and internal control frameworks, governance practices, and compliance reporting.
Domain
Semiconductor manufacturing / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Design and implement risk and internal control frameworks, Advise stakeholders on control ownership and best practices, Coordinate stakeholder engagement across functions, Apply risk and control management methodology, Contribute to internal councils and risk reports, Deliver training on regulatory compliance
Preferred skills
Experience in multinational environments, Knowledge of major audit firms, Ability to translate risks into actionable controls, Analytical thinking for assessing process impacts, Proactive approach to identifying improvements, Confidence using risk and control tooling
Technologies
Risk and control tooling
Responsibilities
Support compliance owners in designing, implementing, and monitoring risk and internal control frameworks, Advise business and compliance teams on control ownership and process improvements, Coordinate stakeholder engagement to align expectations, Apply ASML's risk and control management methodology, Contribute to internal councils and risk reports, Deliver training sessions on internal control over regulatory compliance
Seniority
Senior, hands-on IC