Cyber Risk Assurance - Senior Analyst

Aon
Mexico City
Workplace: HybridFull timeFunction: CybersecurityExperience: 4-6 yearsEducation: bachelorsSkills: ["Analytical skills","Attention to detail","Communication","Stakeholder management"]

Evaluate technology and compliance controls in a global ITGC (IT General Controls) environment. Partner with control owners, auditors, and business stakeholders to identify risks, assess control effectiveness, perform walkthroughs, test access/change/operations, and document findings using established methodologies. Communicate results and expected corrective actions, support internal/external/regulatory audits, and contribute to continuous improvement within Governance, Risk & Compliance programs, working with teams across APAC, EMEA, and North America.

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Aon
Aon
1 day ago

Cyber Risk Assurance - Senior Analyst

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Last checked: 6 hours agoStatus: Live

Job Summary

Evaluate technology and compliance controls in a global ITGC (IT General Controls) environment. Partner with control owners, auditors, and business stakeholders to identify risks, assess control effectiveness, perform walkthroughs, test access/change/operations, and document findings using established methodologies. Communicate results and expected corrective actions, support internal/external/regulatory audits, and contribute to continuous improvement within Governance, Risk & Compliance programs, working with teams across APAC, EMEA, and North America.
Location: Mexico City
Workplace: Hybrid
Employment Type: Full time
Job Function: Cybersecurity
Seniority: Mid level

Key Responsibilities

  • •Assess technology and compliance controls in a global environment and evaluate risk and control effectiveness.
  • •Lead and participate in walkthroughs with control owners to understand processes, risks, and control activities.
  • •Evaluate control evidence for integrity, accuracy, and operational effectiveness; document test procedures and conclusions.
  • •Perform ITGC testing in on-premise and cloud environments, including access, change management, and operations.
  • •Communicate findings, identified risks, and expected corrective actions; support internal, external, and regulatory audits and continuous improvement in GRC programs.

Key Requirements

  • •Bachelor’s degree in technology, business, or a related field.
  • •4–6 years of experience in ITGC, internal audit, or external audit.
  • •Experience planning and tracking testing activities, follow-ups, and reporting using GRC tools.
  • •Practical knowledge of regulatory control testing frameworks including PCI, HIPAA, MAS, NYDFS, or FCA, plus cloud environments.
  • •Advanced English to facilitate discussions and presentations (10–20 participants), with strong analytical and attention to detail skills.
Experience:4-6 years
Education:Bachelor's
Skills:Analytical skillsAttention to detailCommunicationStakeholder management
Certifications:CISAITIL
Languages:English
Tech Stack:Excel

Company Brief

Aon
Global professional services firm providing risk, retirement, human resources, and insurance brokerage solutions to clients worldwide, including consulting, reinsurance, and data-driven risk management services.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1982
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Glassdoor: 3.9
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