IT Governance & QA Manager
Aon Corporation • distrito federal, Mexico
Role Description
Aon is in the business of the best decisions.
At Aon, we make decisions for the better to protect and enrich the lives of people around the world.
As an organization, we are united by trust and are passionate about helping our colleagues and customers succeed.
What a typical day will be likeDesign and implement IT governance frameworks (e.g., COBIT, ITIL, ISO 27001) to standardize processes and decision-making. Regulatory compliance: Ensure compliance with laws and standards (GDPR, HIPAA, SOX, PCI-DSS). Proactively conduct audits and remediate gaps. Risk Management: Work on managing reported IT risks (cybersecurity, data breaches) and develop mitigation strategies, including disaster recovery plans. Policy Enforcement: Create and enforce IT policies for security, data management, and vendor governance. Performance monitoring: Track KPIs (system availability, compliance rates) and report governance effectiveness to ma...