Strategic Risk Governance Lead

hace 5 días


San José, San José, Costa Rica Cisco A tiempo completo
Job Description

In this role, you will be responsible for driving accountability and governance throughout the Cisco Finance & Operations organization. You will maintain and elevate the Compliance program, helping to identify risks and controls.

Key Responsibilities:
  • Help review the efficiency of controls and processes.
  • Carry out audits of key processes and help identify areas of improvement.
  • Work cross-functionally with other teams to mitigate risk.
Main Objectives:

The primary goal is to work closely with x-functional teams and perform ongoing audits to ensure CX and Ops stay in sync with policies, governance, and controls optimally. Key responsibilities include:

  • Handling SOX controls, walkthroughs, and narratives by thoroughly understanding end-to-end processes, conducting quality reviews on process changes, coordinating cross-functional risk assessments with key partners and control owners, and taking ownership for control remediation, testing, and quarterly compliance certifications.
  • Improving controls by reviewing existing frameworks, identifying gaps, and ensuring alignment with key risks, while collaborating with stakeholders to implement improvements that strengthen risk mitigation and compliance.
  • Collaborating with GPS on procurement compliance, improving Purchase Requisition creation and approval processes, and conducting procurement audits and analyses within the CX organization.
  • Leading ad-hoc projects to assess financial, business, and operational risks by documenting process flows, crafting Risk & Controls Matrices (RACM), and developing detailed narratives.
  • Ensuring compliance with the Global Renewal Policy by auditing and testing the integrity of data, policies, systems, and controls related to ATR and ARR reporting.
  • Updating policies impacting Services Revenue and metrics, such as contract date changes, to ensure accuracy and alignment with business objectives.
Benefits:

This role offers a competitive salary range of $120,000 - $180,000 per annum, depending on experience. As a Strategic Risk Governance Lead, you will operate as a strategic partner to CX and Ops finance/business teams, SOX Process Leads, SOX IT, Global Procurement, external auditors, and respective cross-functional organizations. This position requires excellent communication skills, attention to detail, and the ability to navigate ambiguity in fast-paced environments.



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