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High-Risk Areas and Responsible Persons

Information Security

GLBA-Credit Card Security Chief Information Security Officer Nate Howe
IT Security Chief Information Security Officer Nate Howe
PeopleSoft Access PeopleSoft Security Manager Jaideep Chitkara

Financial Related

Cash Management Treasury and State Accounting Manager Karol Miller
Purchasing Cards Executive Director of Procurement Management Debbie Reynolds
Travel and Business Expense Reimbursement Executive Director of Procurement Management Debbie Reynolds
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 Dr. Thomas Campbell
Endowments and Gifts Director of Endowment Services Paula Austell
Financial Aid Director of Financial Aid Beth Tolan
Conflicts of Interest- Faculty and Staff Assistant VP, Office of Institutional Equity and Compliance James Dockery

Privacy

FERPA Registrar Jennifer McDowell
HIPAA Privacy Director of Clinical Operations Donise Pearson

Campus Safety

Clery Act Chief of Police Larry Zacharias
Title IX Title IX Coordinator James Dockery
Fire and Life Safety Fire Marshal and Life Safety Manager Mark Pace
Emergency Management Director of Emergency Management Mariah Armitage
Lab Safety Assistant VP for Research Compliance Sanaz Okhovat

Research

Conflict of Interest- Researchers Assistant VP for Research Compliance Sanaz Okhovat
Export Controls Associate VP for Research Rafael Martin
Human Subjects Assistant VP for Research Compliance Sanaz Okhovat
Animal Care Assistant VP for Research Compliance Sanaz Okhovat
Time and Effort Reporting Director of Post-Award Management Kelly McKinney
Contracts and Grants Unallowable Cost Director of Post-Award Management Kelly McKinney
Contracts and Grants Cost Share Director of Post-Award Management Kelly McKinney