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 PeopleSoft Security Manager Peggy Attari

Financial Related

Risk Area Responsible Role Contact Person
Cash Management Treasury and State Accounting Manager Karol Miller
Purchasing Cards Executive Director of Procurement Management Lori Matthews
Travel and Business Expense Reimbursement Executive Director of Procurement Management Lori Matthews
Tax Compliance University Tax Accountant Nancy Barganier
Property Assistant VP of Auxiliary Services Bob Fishbein
Callier Center Medical Billing Executive Director of Callier Center for Communications Disorders Thomas Campbell
Endowments and Gifts Director of Endowment Services Paula Austell
Financial Aid Director of Financial Aid Beth Tolan
Conflicts of Interest – Staff Equity & Compliance Training Coordinator Adrienne Wilson
Conflicts of Interest – Faculty and Researchers Conflicts of Interest Manager Conor Wakeman

Privacy

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Risk Area Responsible Role Contact Person
FERPA Registrar Jennifer McDowell
HIPAA Privacy Director of Clinical Operations Donise Pearson

Campus Safety

Risk Area Responsible Role Contact Person
Clery Act Chief of Police Larry Zacharias
Title IX Title IX Coordinator Marco Mendoza
Fire and Life Safety Fire Marshal and Life Safety Manager Mark Pace
Emergency Management Director of Emergency Management Mariah Phipps
Lab Safety Director, Research and Academic Safety 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
Time and Effort Reporting Senior Director of Sponsored Programs Kelly McKinney
Contracts and Grants Unallowable Cost Senior Director of Sponsored Programs Kelly McKinney
Contracts and Grants Cost Share Senior Director of Sponsored Programs Kelly McKinney