Audit, Risk, and Compliance Committee

Purpose of the Committee:

The Audit, Risk and Compliance (ARC) Committee will advise the President by collaborating to identify and manage the full range of risks that the University faces. The ARC Committee will champion the resultant strategies and be charged with communicating them to each member’s respective areas. A common language for managing risk and identifying appropriate controls will be established with a balanced view; one that attempts to minimize hazards, influence and control uncertainties, and manages opportunities.

The ARC Committee will ultimately assist the University in fulfilling its responsibilities related to: 

  •  Adequacy and effectiveness of systems of internal control
  •  Independence and performance of the external and internal audit functions
  •  Sufficiency of the university’s process to manage business and financial risk
  •  Adequacy of the university’s process to ensure regulatory compliance

Audit, Risk, and Compliance Committee Members

Jeff Wilson Co-Chair, Interim VP & CFO of Administration & Finance
Aimee Arica Risk Management Coordinator, Risk & Analytics
Michael Beatty Risk Manager, Risk & Analytics
Frank Fasano AVP, Facilities Services
Solinna Kim Risk Analyst, Risk & Analytics
Marc Majewski Director, Environment Health & Safety
Nish Malik AVP & CIO, ITS
Gary Norton Interim Director, Audit & Advisory Services
Jay Orendorff AVP, Business Operations
Susan Pelton Director, Research & Sponsored Programs
Michael Scott AVP, Research & Sponsored Programs
Mary Morshed Information Security Officer, ITS
Andrea Whipple-Samuel Compliance & Policy Coordinator

ARC Committee Charter

2018 Meeting Minutes

2018 Presentations