• Location:
    Bangalore, Karnataka, India
  • Area of Interest
  • Job Type
  • Technology Interest
  • Job Id

What you’ll do

This role is for a self-driven individual, who will play an active role in managing the overall compliance for the Cisco entities in India. It would involve:

Ø  Driving the India Companies Act related deliverables - IFC, Compliance Management, CSR and all associated requirements, including:

        Co-ordination with the Process-Owners  for inputs, process documentation, changes if any - both locally and globally

        Co-ordination with the Global SOX and corporate teams like ITGC, SAS 70 certification etc. on effective working of the IFC and relevant controls

        Co-ordinate the quarterly/semi-annually testing efforts  - along with the 3rd party vendor - required to ensure IFC is running as desired.

        Co-ordination with internal audit team/GRC for various requirement on data for testing/audit

        Co-ordination with external audit teams – like statutory auditors (PWC) and other government initiated audit requirements

        Co-ordination with Compliance SPOCs and KMPs across functions for inputs, tool updates, changes in laws and regulations- if any. both locally and globally.

        Act as the Compliance –Tool admin for Cisco India. Manage the regular updates required. Assignment of compliance items to KMPs, control accesses to be granted.

Ø  Monitor the regulatory changes in India and keep the appropriate function updated of the potential impact and actions which they need to take-up and assess the situation

Ø  Act as SPOC for overall compliance related items in India – work with action-item owners and provide update to the GCGC meeting on a monthly basis with the compliance dashboard/report

Ø  In addition to driving the activities related to the Companies Act, the candidate would be the interface point for:

        Country Compliance Leadership team updates and readouts under the GCGC framework for India

        Actively participate and drive SSF lead compliance activities in the APJC region

        Global compliance liaison and corporate compliance review and readouts

Who you’ll work with



Who You Are

Experience : Overall 10-12 years in finance domain with active experience in managing compliance for multinational entities like Cisco

Why Cisco

We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns.

We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers.

We are Cisco.


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