SAP Security Team Lead - Risk, Compliance & Governance

ASML; Veldhoven; On-site; EUR 140,000 - 180,000; Full time

Job summary

ASML in the Netherlands seeks an experienced leader to head the SAP Security domain within the Security Second Line IT organization. You will lead a team of ~5 FTE, provide independent oversight, risk governance and strategic guidance on SAP security across the enterprise.

You will shape the security strategy, drive capability maturation, and partner with risk, audit and business stakeholders to embed security-by-design principles in planning, design and operations.

Qualifications

• Bachelor’s or Master’s degree in information security, computer science, engineering, business information technology, or related field.
• 10+ years of experience in cybersecurity, SAP security, risk management, audit or assurance functions.
• Experience with SAP ECC, S/4HANA, Fiori, HANA, BTP and SAP cloud services is preferred.
• CISSP, CISM, CRISC, CISA, SAP Security certifications or equivalent are preferred.

Responsibilities

• Build and manage a successful high-performing SAP Security team: turning priorities into results, so your team knows what matters most and can execute with focus and quality.
• Help your people grow and develop: their development is clear, continuous and tailored learning, ready for current and future needs.
• Care for your people: a team people want to be part of, where tough conversations deepen engagement, accountability and trust.
• Drive risk reduction: owning and evangelizing the second line vision, roadmap, capability maturity plan and operating model for SAP Security. Ensure consistent application of SAP security best practices across the SAP landscape.
• Develop, maintain, contribute to and institutionalize policies, standards, baselines, guidelines, operating procedures, control frameworks and other related documents.
• Provide independent and trusted Second Line challenge, assessments, risk reviews, oversight and advisory regarding security risks and control effectiveness.
• Act as the primary focal point for SAP security audits, regulatory reviews and assurance activities.
• Identify systemic gaps, control weaknesses and emerging risks, ensuring that accountable and responsible owners in the First Line receive clear recommendations and track follow-up actions.
• Develop management reporting, dashboards and metrics providing transparency on risk exposure, remediation progress and control maturity.
• Drive continuous improvement, automation and standardization initiatives to increase effectiveness and efficiency.
• Support ASML strategic programs and initiatives from an SAP security perspective and ensure security-by-design principles are embedded throughout planning, design, implementation and operations.
• Provide leadership across SAP security disciplines including access security, application security, platform security, cloud security, data protection, vulnerability management and integration security
• Monitor developments in the market (threats and opportunities), and translate relevant developments into risk-based requirements and required step-ups in our environment
• Act as an escalation point for complex and high priority matters.
• Lead and contribute to improvement initiatives across teams/departments/sectors

Skills

Leadership

SAP Security

Governance

Risk mgmt

Audit support

Stakeholder mgmt

English fluency

DevSecOps awareness

Education

Bachelor’s or Master’s in information security

Tools

SAP ECC/S/4HANA

SAP GRC

SoD controls

Job description

ASML in the Netherlands seeks an experienced leader to head the SAP Security domain within the Security Second Line IT organization. You will lead a team of ~5 FTE, provide independent oversight, risk governance and strategic guidance on SAP security across the enterprise.

You will shape the security strategy, drive capability maturation, and partner with risk, audit and business stakeholders to embed security-by-design principles in planning, design and operations.