Ethics and Compliance Risk & Analytics Lead
Santa Clara County, CA - USA
Job Summary
Who We Are
Applied Materials is a global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips the brains of devices we use every day. As the foundation of the global electronics industry Applied enables the exciting technologies that literally connect our world like AI and IoT. If you want to push the boundaries of materials science and engineering to create next generation technology join us to deliver material innovation that changes the world.
What We Offer
Salary:
$195000.00 - $268000.00Location:
Santa ClaraCAYoull benefit from a supportive work culture that encourages you to learn develop and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possiblewhile learning every day in a supportive leading global company. Visit our Careers website to learn more.
At Applied Materials we care about the health and wellbeing of our employees. Were committed to providing programs and support that encourage personal and professional growth and care for you at work at home or wherever you may go. Learn more about our benefits.
Job Description
Applied Materials is seeking an experienced compliance audit or risk professional to join its Global Ethics & Compliance team. This role will play a key part in strengthening the Companys control environment through compliance risk assessments third-party risk management continuous monitoring auditing and M&A due diligence activities.
The successful candidate will help evaluate the effectiveness of compliance controls identify emerging risks perform testing and monitoring activities and partner with stakeholders to implement risk mitigation addition this individual will help advance the teams use of data analytics AI-enabled workflows and automation to improve compliance effectiveness risk detection and operational efficiency.
This role will also have opportunities to support awareness campaigns and other employee-facing initiatives designed to reinforce Applieds culture of integrity such as live trainings presentations and Coffee with Compliance events.
The ideal candidate combines a background in anti-bribery and anti-corruption (ABAC) compliance fraud detection and prevention or employee misconduct with an interest in leveraging technology AI automation and analytics to modernize compliance processes and develop meaningful metrics and monitoring capabilities.
Key Responsibilities
- Lead and support ethics and compliance audits controls testing and monitoring activities to evaluate the effectiveness of compliance controls and risk mitigation measures.
- Conduct compliance risk assessments and maintain compliance risk registers including tracking remediation activities and monitoring emerging compliance risks.
- Support and enhance Applieds third-party risk management program through risk-based due diligence red flag remediation and follow-up monitoring testing and periodic assessments of third-party relationships.
- Provide compliance support and oversight for mergers acquisitions and other strategic transactions including conducting compliance due diligence and integration reviews.
- Develop and maintain dashboards metrics and continuous monitoring capabilities that provide actionable insights into compliance risks trends and program effectiveness.
- Leverage AI automation and data analytics tools to improve compliance workflows strengthen monitoring activities and increase operational efficiency.
- Analyze large and complex datasets to identify trends anomalies potential control weaknesses and indicators of non-compliant behavior.
- Partner with Internal Audit Legal Sales Accounting HR and business stakeholders to evaluate control effectiveness and implement risk mitigation strategies.
- Support investigations compliance reviews and special projects designed to strengthen the Companys compliance program and control environment.
- Help establish and maintain compliance procedures governance practices and monitoring frameworks consistent with industry best practices.
Qualifications
- 8 years of experience in ethics and compliance internal audit risk management compliance monitoring third-party risk management investigations forensic accounting or a related assurance function.
- Experience conducting compliance audits controls testing monitoring activities compliance risk assessments or similar risk-based reviews in a global organization.
- Knowledge of third-party risk management compliance monitoring auditing or related risk-based compliance programs.
- Experience leading cross-functional projects or global initiative and comfort partnering across Legal Internal Audit Finance HR and business stakeholders.
- Strong analytical problem-solving and project management skills with the ability to manage multiple concurrent projects in a fast-paced environment.
- Experience leveraging data analytics to support audit compliance risk or operational decision-making.
- Experience or familiarity with anti-bribery and anti-corruption (ABAC) compliance fraud detection and prevention employee misconduct investigations.
- Strong judgment integrity attention to detail and ability to operate independently in a fast-paced environment
Preferred:
- Proficiency with Excel and data visualization tools such as Tableau Power BI Smartsheet SQL or similar platforms.
- Demonstrated interest in AI workflow automation and technology-enabled process improvement. Experience using tools such as Microsoft Copilot Claude AI-enabled analytics solutions or process automation platforms is a plus.
- Ability to distill complex data and findings into clear actionable insights and recommendations for diverse audiences including senior leadership.
- Experience in conducting live compliance-related trainings with strong communication skills.
- Professional certifications such as Certified Fraud Examiner (CFE) Certified Internal Auditor (CIA) Certified Compliance & Ethics Professional (CCEP) or Certification in Control Self-Assessment (CCSA).
- Knowledge or fluency in Chinese Korean or Japanese a plus.
- Masters degree or other advanced degree.
Additional Information
Time Type:
Full timeEmployee Type:
Assignee / RegularTravel:
Yes 10% of the TimeRelocation Eligible:
YesThe salary offered to a selected candidate will be based on multiple factors including location hire grade job-related knowledge skills experience and with consideration of internal equity of our current team addition to a comprehensive benefits package candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program as applicable.
For all sales roles the posted salary range is the Target Total Cash (TTC) range for the role which is the sum of base salary and target bonus amount at 100% goal achievement.
Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race color national origin citizenship ancestry religion creed sex sexual orientation gender identity age disability veteran or military status or any other basis prohibited by law.
Required Experience:
Senior IC
About Company
Applied Materials, Inc. is the global leader in materials engineering solutions for the semiconductor, flat panel display and solar photovoltaic (PV) industries.