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

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