Steve Manocchio
Head of Global Financial Compliance and Risk Management @Cisco
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WORK HISTORY
Head of Global Financial Compliance and Risk Management @Cisco
US
Partnering across CFO staff, responsible for global financial compliance and risk management. This cross-functional role spans across Cisco for all matters related to risk, internal controls and oversight of compliance related to Cisco financial reporting. This includes working closely with Cisco’s external auditors to drive an efficient engagement and support their internal controls test work.
EDUCATION
Bryant University
Bachelor of Science (BS), Business Administration and Management, General
SKILLS
ABOUT STEVE MANOCCHIO
Partnering across Cisco’s CFO staff, I am responsible for global financial compliance and risk management. In this cross-functional role, I am responsible for all matters related to risk, internal controls and the oversight of compliance related to Cisco financial reporting. In addition, I work closely with Cisco’s external auditors to drive an efficient and effective engagement through support of their internal controls test work. Prior to joining Cisco, I spent over a year at a high growth pre-IPO unicorn supporting the executive leadership team and stakeholders to develop and implement strategy across multiple dimensions, including Finance, Operations, Human Capital, Go-to-Market, Technology, Compliance, Risk and Controls.I spent 20 years with PricewaterhouseCoopers LLP providing business process and information technology internal controls services across a diverse set of industries. I have overseen business process/information technology reviews/controls assessments, information technology risk assessments, Enterprise Risk Management (ERM) reviews, ERP system assessments, third party assurance reviews (i.e, SOC1, SOC2) and information technology general computer controls audits. I have serviced both external audit and internal audit clients. From an industry perspective, I have supported clients across multiple sectors including: Technology (platform/marketplace, e-commerce, hardware, software, service), Industrial Manufacturing, Aerospace & Defense, Higher Education, Community Banking and Power Generation & Utilities.I supported the commitment to audit/controls quality by performing quality inspections; as well as being subject to inspection multiple times per year. In addition, I have supported and responded multiple PCAOB inspections both domestically and internationally.Received a B.S. in business administration from Bryant College in 2001. I hold the following certifications - Certified Information Systems Auditor (CISA), Certified in the Governance of Enterprise IT (CGEIT) and Certified in Risk and Information Systems Controls (CRISC). Specialties: Platform Technologies, SAP, Oracle, FCC, Internal Controls Optimization, Internal Audit
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