Security Control & Compliance Specialist (Medior)
Core
Maintaining and enhancing ASML's security control framework to ensure risk mitigation and compliance with internal standards and external regulations.
Role type
Medior Security Control & Compliance Specialist
Builds
Security control frameworks, control monitoring activities, and dashboards measuring control effectiveness
Domain
Semiconductor manufacturing / Cybersecurity compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit, IT audit, security risk and control management, ISMS implementation, control lifecycle management, risk assessment interpretation, dashboard creation, KPI/KRI definition
Preferred skills
CISA, CISM, CISSP certifications, NIST CSF, ISO 27001/2, ISF SOGP, IEC 62443, NIST SP 800-30, SAP security controls
Technologies
NIST CSF, ISO 27001/2, ISF SOGP, IEC 62443, NIST SP 800-30, SAP
Responsibilities
Define, update, and maintain security control frameworks; Coordinate 1st line control self-assessments and 2nd line control testing activities; Design and maintain dashboards for control effectiveness; Track findings and follow-up actions to closure; Escalate deviations and provide structured reporting to stakeholders; Support control automation and tooling enhancement initiatives
Seniority
Medior, hands-on IC
