
Heather Mosny

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About me
IT Governance
Education

Saint Mary's College
2002 - 2006Bachelor of Business Administration (B.B.A.) Finance and ManagementActivities and Societies: Co-Chair of Senior Gift Campaign
Experience

CME Group
Jan 2006 - Dec 2021-Responsible for the global Records and Information Management program to substantiate the organization’s ability to comply with laws and regulations, identify corporate records, and implement strategies for preserving information and records. - Oversee network of over 100 department record controllers to advise on program best practices, conduct record inventory monitoring activities, identify gaps and develop remediation plans.- Establish governance across organization’s environment in alignment with program through partnerships with IT and global information security through development of policies, procedures, standards and controls correlating to ISO standard.- Drive implementation of records management requirements across technology solutions leveraging IT partnerships. Show less - Formalized the Asset Disposal program for IT hardware and electronic data destruction resulting in reduced risk of data loss, policy consolidation, and improved destruction process to verify destruction activities more effectively. - Executed complex contract negotiations with enterprise vendors to meet business requirements, explored innovative solutions, and achieved cost savings.- Partnered with IT to ensure accuracy of inventory tracking tools and promote Procurement’s utilization of TBM reporting data during vendor negotiations.- Engineered a process for identifying various taxable events in software and SAAS solutions for consideration of overall financial impact.- Produced quarterly new vendor report for Business Continuity and Third-Party Risk Management teams to assess potential risks for new initiatives. Show less -Directed the design and implementation of a hardware and parts inventory management program to manage asset allocation and create transparency in usage by establishing governance and deploying RedBeam Inventory software.- Managed software license program spanning $40M in licenses according to COBIT standards to ensure compliance of vendor agreements and reduce expense.- Conducted routine global audits of IT hardware and parts inventory, created audit reports, communicated results to IT leadership, and tracked identified gaps through resolution. - Partnered with Procurement and IT Business Owners to structure financial deals while leveraging asset management reports and software license compliance.- Strengthened fixed asset and software cost visibility leveraging Apptio to develop TBM software licensing status reports published to senior leadership creating transparency and enabling more informed business decisions. Show less -Partnered with technology companies such as Novell, IBM (Rational Clearcase and Clearquest), HP (Servers, Desktops, Laptops), Microsoft, and RedHat to negotiate pricing and contract terms for millions of dollars worth of IT hardware.- Established and maintained internal and external relationships to encourage Strategic Sourcing’s involvement on the front end of the procurement process.- Controlled procurement of professional services for IT division resulting in reduced expenses by contract restructuring and negotiation. Show less
Information Governance Manager
Oct 2016 - Dec 2021Manager Procurement
May 2015 - Oct 2016Lead Project Manager
Jan 2009 - May 2015Senior Buyer
Jan 2006 - Jan 2009

OCC
Jan 2022 - nowPrincipal, IT Governance
Nov 2024 - nowAssociate Principal, IT Governance
Jan 2022 - Nov 2024
Licenses & Certifications

CITAM

Simplifying Complex Decision-Making
Yale School of ManagementJun 2025- View certificate

Leading with Next-Generation KPIs, with Michael Schrage
LinkedInDec 2021
Volunteer Experience
Troop Leader
Issued by Girl Scouts of Greater Chicago & Northwest Indiana on Oct 2018
Associated with Heather Mosny
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