​​​​​​JOB LIST

Overview
Are you able to provide valuable insights to our management on risk management and process performance and support our business teams managing and mitigating risks related to their core processes? Are you an organized and pragmatic professional with a hands-on mentality?

ASM currently looking for a Risk Manager to join our Global Risk Management team in Almere, The Netherlands.

Role and responsibilities

The Risk Manager is part of the Global Risk Management team, with focus on risk management and process improvement. As part of the Risk Management function, your role will be to facilitate and maintain a robust and risk-aware organization focused on continuous (process) improvement. You will work in an international fast-paced semiconductor product development and manufacturing environment offering a competitive base pay, benefits and variable pay reporting to the director Risk Management.

Working together with the process owners throughout the organization, you will be responsible to further improve processes and process summaries including objectives, risks, controls and risk assessments. By doing so, you will have an unique opportunity to put your ideas into practice and make your mark in the organization, facilitating our ambitious growth ambition for the coming years.

Your key focus areas are:

• Facilitate follow up on our (annual) enterprise wide risk assessment, ensuring controls are in place, in line with our risk appetite in order to achieve our ambitious strategic goals;
• Support our business teams with their process level Risk Assessments and Control Self Assessments follow up as well as their process improvement initiatives;
• Document and safeguard the quality of process summaries for the processes throughout the organization;
• Advise Process Owners on process design, risk identification and controls;
• Advise business teams with regard to follow-up actions on internal audit findings relating to process improvements;
• Train and coach process owners and other stakeholders in risk awareness and risk management process execution, including control self-assessments and control improvement increasing risk and control awareness within the organization;
• Maintain and optimize ASM’s global Control Framework in SAP GRC;
• Prepare quarterly company-wide risk management status reports for the Management Board and Audit Committee;
• Help relevant stakeholders to obtain a clear view of what it means to be in control;
• Remain well informed of new developments in the area of operational risk management;

Requirements

As a Risk Manager, you are proactive and execute with pace, elegance and urgency. You have excellent communication skills and know how to manage your stakeholders. You can translate risks in advise that is easy to understand for the business teams.

Further you have a(n):

• 5+ years of relevant working experience, for instance in the domain of Risk Management, Internal Control, Process improvement and/or internal audit;
• Affinity with engineering processes;
• Economic grade, Master’s degree, preferably supplemented with a post master education for RA, RE or Lean Six Sigma Black Belt;
• Strong analytical skills and business acumen. Experience in advising business leaders, business controllers and process owners;
• No-nonsense mentality;
• Solid understanding of Corporate Governance and Internal Control standards;
• Based in the Netherlands (Almere) but up to 10% travel;
• Fluency in English (speaking and writing) with the ability to influence across a global organization within a diverse and multicultural environment;
• Strong planning and organization skills.