C

Cisco

Makes networking gear and security software

Customer Success Practice Maturity Project Manager - Documentation

Internal Audit & ControlsPosted on Nov 13
Full-timeRemote

About the Job

Requirements

  • Minimum of 3 years of experience in a formal audit, compliance, quality assurance, or rigorous document-review role.
  • Proven experience handling high-volume document review and operational auditing processes.
  • Professional auditing background or relevant certifications, such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent.
  • Ability to synthesize complex, subjective information into structured outcomes.
  • Bachelor's degree in Business Administration, Finance, Auditing, Information Systems, or a related field is preferred.
  • Active Customer Success Manager (CSM) certification or equivalent industry-recognized Customer Success accreditation is preferred.
  • Demonstrated understanding of key principles of Customer Success and the LAER model (Land, Adopt, Expand, Renew) is preferred.
  • Ability to articulate complex requirements clearly to diverse audiences is preferred.

Responsibilities

  • Execute comprehensive desk reviews, including documentation reviews, evaluation of paper evidence, and auditing of artifacts, to verify operational proof for Customer Success Practice Maturity Basic.
  • Analyze high-volume document submissions efficiently while maintaining accuracy and attention to detail.
  • Evaluate both the letter and spirit of requirements when reviewing evidence, determining whether partner submissions fulfill the principles of required Practice Maturity skills.
  • Transform subjective language and qualitative evidence into objective, standardized, and defensible assessments.
  • Exercise sound, independent judgment and make decisions on subjective evidence within established audit frameworks.
  • Articulate requirements, findings, and feedback clearly and professionally to partners and internal Cisco stakeholders.
  • Champion key principles of Customer Success and the phases of the LAER model (Land, Adopt, Expand, Renew) during partner evaluations and internal discussions.
  • Represent Cisco professionally when discussing Customer Success strategies and maturity standards with executive-level partners.

Desired Qualifications

  • Strong executive presence and professional polish when interacting with internal stakeholders and external partners.

About the Company

Cisco

Makes networking gear and security software

Cisco makes the switches and routers that connect offices, data centers, and cloud services, and it also sells cybersecurity tools and Webex video meetings to businesses and governments. It was one of the first companies to sell routers that let different kinds of computer networks exchange data, and in 2000 it briefly became the world's most valuable company. Customers run its network gear, from Wi-Fi access points to AI data center systems, with Cisco software that sets up and secures the network, while its Splunk unit searches computer logs to catch outages and attacks. Cisco earns money from hardware sales, software subscriptions, and support contracts. It was founded in 1984 and is based in San Jose, California.

Company size
10,001+
Company stage
IPO
Headquarters
San Jose, CA
Founded
1984

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