IT Compliance Specialist

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  • Vakgebied IT
  • Dienstverband Fulltime
  • Vacaturenummer VAC-10009909
  • Locatie Veldhoven
  • Type overeenkomst Secondment via YER, Interim/independent
  • Branche IT & Telecom

Over deze vacature

Are you challenged by:

  • Delivering an important contribution to the IT risk management process
  • Making sure that the IT organization meets requirements and policies on various topics, like Business Continuity Management, Information Security, Identity Access Management and overall risk awareness.
  • Providing first line monitoring on tactical and operational level to be in control.
  • Then we are looking for you!

Functie

As an IT compliance specialist manager you can make a difference by driving and monitoring implementation of non-negotiable non-functional requirements in the domain of Business Continuity Management, Information Security, Identity Access Management and overall risk awareness in an agile IT organization.

The IT compliance specialist:

  • Designs, implements and maintains an integrated risk control framework for IT
  • Orchestrates implementation of corporate policies and standards by translating requirements into clear actionable Standards, Controls and Procedures for IT development and support teams.
  • Supports the SOX compliance program within the IT’s scope
  • Supports implementation of risk awareness and control measures for Agile teams

Bedrijf

ASML is a successful Dutch high-tech enterprise that produces complex lithography systems used by chip manufacturers in the production of integrated circuits. ASML is at the cutting edge of this technology and delivers systems to all the world's leading chip manufacturers. ASML's employees are among the most creative talents in the fields of physics, mathematics, chemistry, mechanical engineering and software. Every day they collaborate in close-knit multidisciplinary teams in which members listen to and learn from one another and exchange ideas. It is the ideal environment for professional development and personal growth.

ASML is headquartered in Veldhoven, the Netherlands.

Aanbod

You will be employed by YER and seconded to ASML. We offer:

  • Excellent Remuneration (depending on level of expertise)
  • Good employee benefits (e.g. work-life balance, pension, commuting allowance or potentially a lease car)
  • Intensive support for international candidates (Including, Visa support, 30% rule, Free Dutch lessons, tax-return and accommodation assistance)
  • Community/network/assignments with other technology professionals from a variety of our multinational clients; Philips, NXP, KLM, Rabobank, Siemens, MSD, Canon etc.
  • Development opportunities, full access to the New Heroes training portal & the YER Talent Development Programme with a personal coach
  • Excellent guidance from your consultant and YER's back office
  • Events and master classes with interesting speakers and attractive companies

Profiel

Education

A bachelor in business economics, risk management and-or (IT) audit.

Experience

  • 3-7 years’ experience in Audit and/or Risk management
  • Knowledge of risk management domains including Business Continuity Management, Information Security, Identity Access Management, IT general control
  • Knowledge of standards including COBIT, SOX, ISO22301
  • Experience with SCRUM/AGILE/DevOps/LEAN
  • Excellent oral and written communication skills in English and Dutch
  • Resilient and solution oriented
  • Analytics and inquisitive mindset

Personal skills

You have the ability to:

  • Resilient and solution oriented
  • Analytics and inquisitive mindset
  • Deep dive while having helicopter view
  • Deliver results & manages change
  • Persuasive
  • Reduce complexity and simplify
  • Decisiveness, taking initiative, setting clear priorities 
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