Enterprise Risk Management and Compliance Committee
Reports to the Risk Management and Audit Committee
Purpose: Supports management’s efforts in identifying, understanding, communicating, prioritizing and managing risks from a university-wide perspective. The Committee is comprised from the major functions of the university and makes decisions that are aligned within the university’s overall vision and goals. The Committee communicates risk information to responsible management, the university president and the Board of Governors. Additionally, the Committee reviews federally mandated reporting/disclosing requirements of the university.
Internal Audit & Risk Management
Natalie McNish, Chair, Director of Internal Audit & Risk Management
Executive Vice-President’s Office
Zora Mulligan, Executive Vice-President
Rob Moore, Director Financial Aid
Rob Hornberger, Associate VP for Enrollment Management & Services
Legal Affairs & Compliance
Rachael Dockery, General Counsel
Jeff Mitchell, Associate General Counsel
Julie Holmes, Deputy Compliance Officer
Intercollegiate Athletics
Casey Hunt, Senior Associate Director Athletics/SWA
Tua Reilly, Assistant Director Athletic Compliance
Division of Student Affairs
Dee Siscoe, Vice President for Student Affairs
Sara Nimmo, Director of Health and Wellness
Rabekah Stewart, AVP for Student Affairs
Andrea Weber, AVP for Student Affairs
Financial Services
Michel Hackworth, Assistant Director, Grants and Capital Projects
Mike Wills, Director, Procurement
Information Services
Jeff Coiner, Chief Information Officer
Rob Martin, Information Security Officer
Provost’s Office
David Meinert, Dean of the College of Business
Egon Heidendal, Director of Institutional Research
Jason Jolley, Associate Dean Diversity, Globalization and Policy
Administrative Services Division
Robert Rowley, Director of University Safety
David Vaughan, Director, Environmental Management
Scot Scobee, Director, Human Resources
Todd Revell, Associate Director, University Safety
Community & Global Partnerships
Marina Loveland, Interim Director, Research Administration
Will Hader, Director of International Services
Elizabeth Strong, Director, Office of Education Abroad
University Advancement
Natalie Seever,Business Process and Reporting Analyst
Marketing & Communications
Suzanne Shaw, Vice President for Marketing and Communications
Updated August 27, 2024