Description
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Introduction to the job
As an IT R&D Security and Compliance manager your job mission is to orchestrate and support the teams in IT Solution Delivery for R&D (IT R&D) in meeting compliance with (Security) Policies and standards and driving security by design in IT Solution development. You will need to challenge the status quo (current processes and culture) and act as a change agent to help the IT R&D department transition towards a lean organization, delighting our stakeholders with an efficient delivery of our solutions in a compliant way. You will be interacting with stakeholders on different levels in ASML IT, Risk & Business Assurance and with ASML sectors in the R&D domain.
Role and responsibilities
As a Security and Compliance manager you have the responsibility for:
Develop the longer term roadmap of Security improvement initiatives with our stakeholders in R&D and Risk & Business Assurance
Participate in security maturity improvement initiatives and orchestrate IT demand coming from these initiatives to the proper teams within IT R&D
Monitor and report on compliance with agreed IT solution delivery processes, validating effectiveness of controls
Orchestrate implementation of corporate policies and standards by translating requirements into clear actionable Standards, Controls and Procedures for IT R&D development and support teams.
Engage with second line and third line counterparts within the ASML organization including Enterprise risk management and Internal Audit and contribute to the improvements triggered by Internal Audit.
Give advice on security improvements and additional controls
Drive mindset changes: transform mindsets from security awareness to secure by design for all departments within IT R&D
Drive the change: implement sustainable improvements in (compliancy) processes and culture with the end goal to delight our internal stakeholders with efficient delivery of our IT solutions
Education and experience
10+ years professional experience with a focus on IT applications / information security, risk and compliance
Experience in executing IT Security risk assessments on IT services and applications
Experience with Cloud security and 3rd party management
Knowledge of current security technologies and governance processe
Experienced in working in an IT environment
Relevant experience with continuous improvement methods
IT audit experience is a plus
Knowledge of the Scaled Agile Framework (SAFe) is a plus
Skills
Able to operate independently/with minimal supervision, self-starter
Excellent leader and organizer and trusted sparring partner for management
Ability to interact with all levels including users, engineers, executives and senior managers
Analytical, precise, tenacious, autonomous
Knowledge of IT-security, Information Security and Architecture methodology
Ability to overcome organizational resistance
Excellent organizational skills and the ability to prioritize multiple tasks and assignments
Has the potential to use a range of different influencing techniques (influencing without power)
Crisp communicator at all levels (operational – executive);
Fluent in English
Diversity and inclusion
ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company.
Other information
The IT R&D Security and Compliance manager is part of the IT Solution Delivery for R&D department reporting to the Head of IT Solution Delivery for R&D and is part of the IT Solution Delivery for R&D Management Team.
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