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Magda Wagenaar

Director IT Compliance & Risk Management at Cisco

Magda is a innovative professional with 20+ years of leadership experience within governance, risk and compliance, project management, IT administration and operations. Magda oversees risk specialists on large cross functional risk management programs enabling business to thrive while maintaining best in class risk management practices. Magda coach and mentor diverse, geographically distributed staff from early in career to experienced individual contributors to be productive, accountable and high performing. Magda creates Risk Frameworks for the IT organization to be able to identify and manage risks in variety of risk areas and is proficient with industry standard frameworks such as SOC2, PCI-DSS, ISO 27001, NIST, COBIT, COSO, ITIL and FAIR. Magda develops strong partnership with external audit functions. As a Director of Cisco’s IT Compliance and Risk team, Magda is responsible for managing a team of risk specialists over the following key compliance programs: Sarbanes-Oxley Compliance, Data Privacy & Protection Compliance, IT Business Continuity and Disaster Recovery, ISO 9001 & 27001 compliance, Cloud (SaaS) Governance (SOC-System and Organization Controls), Internal Audit, PCI compliance and governance over key IT risk KPIs (Key Performance Indicators). Highlights include: Compliance Training and Awareness programs, overseeing theSarbanes-Oxley Program and leverage frameworks to assess people, process and technology change impact on the current and future Sox control environment, performs annual risk assessments, identifying and triaging top risks and performing risk quantification using the FAIR model, orchestrates and chairs quarterly risk reporting to CIO, and supporting IT executives for key security programs: Unified Security Metrics (consolidated security lens), Infrastructure Lifecycle Management (Infra, OS, database patching), Resiliency, SOx, and Data Protection & Privacy, oversees Cisco IT’s Business Continuity program delivering disaster recovery framework which, protects our people, business processes and systems during a serious incident or crisis anywhere in the world, including pandemics, which provides for remote working capabilities to 70,000 employees and 100,000 contingent workers worldwide, manage Cisco IT’s SOC2 compliance for Smart License Software, in partnership with Security & Trust Organization, execute a governance program to onboard and assess the security posture of new SaaS providers and contribute to the development of common control frameworks and manage ISO 9001 quality and 27001 security certifications.

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Frequently Asked Questions Regarding Magda Wagenaar

What company does Magda Wagenaar work for?
Magda Wagenaar works for Cisco
What is Magda Wagenaar’s role in Cisco?

Magda Wagenaar's role in Cisco is Director IT Compliance & Risk Management

Who are Magda Wagenaar’s colleagues?

Magda Wagenaar's colleagues are Venkat Jonnalagadda, Kathryn Howe, Bo King, Rawiwan Jitwattanasilp, Istvan Blasko.