Information Security
| Risk Area | Responsible Role | Contact Person |
|---|---|---|
| GLBA-Credit Card Security | Chief Information Security Officer | Nate Howe |
| IT Security | Chief Information Security Officer | Nate Howe |
| PeopleSoft Access | Electronic Information Resources Accessibility Coordinator (EIRAC) | Scott Simpson |
Financial Related
| Risk Area | Responsible Role | Contact Person |
|---|---|---|
| Cash Management | AVP for Budget and Finance | Brian Bernoussi |
| Purchasing Cards | AVP for Budget and Finance | Brian Bernoussi |
| Travel and Business Expense Reimbursement | AVP for Budget and Finance | Brian Bernoussi |
| Tax Compliance | University Tax Accountant | Nancy Barganier |
| Property | Assistant VP of Auxiliary Services | Bob Fishbein |
| Callier Center Medical Billing | Director of Callier Center for Communications Disorders | Heather Zimmerman |
| Endowments and Gifts | Director of Endowment Services | Paula Austell |
| Financial Aid | Director of Financial Aid | Robert Clarke |
| Conflicts of Interest – Staff | Chief Compliance Officer | Sanaz Okhovat |
| Conflicts of Interest – Faculty and Researchers | Conflicts of Interest Manager | Conor Wakeman |
Privacy
| Risk Area | Responsible Role | Contact Person |
|---|---|---|
| FERPA | Registrar | Jennifer McDowell |
| HIPAA Privacy | Director, Callier Center for Communications Disorders | Heather Zimmerman |
Campus Safety
| Risk Area | Responsible Role | Contact Person |
|---|---|---|
| Clery Act | Chief of Police | Brent Tourangeau |
| Title IX | Title IX Coordinator | Marco Mendoza |
| Fire and Life Safety | Fire Marshal and Life Safety Manager | Steven McDonald |
| Emergency Management | Director of Emergency Management | Tiffany Parker |
| Lab Safety | Sr. Director, Institutional Risk & Safety Programs | Shane Solis |
Research
| Risk Area | Responsible Role | Contact Person |
|---|---|---|
| Conflict of Interest – Faculty and Researchers | Conflicts of Interest Manager | Conor Wakeman |
| Export Controls | Conflicts of Interest Manager | Conor Wakeman |
| Human Subjects | Associate Director, IRB | Amanda Boone |
| Animal Care | Lab Animal Resource Center Director | Kathan McCallister |
| Contracts and Grants Unallowable Cost | Senior Director of Sponsored Programs | Kelly McKinney |
