OIRCA’s Compliance Department is responsible for guiding and monitoring compliance-related activities across the University, by providing support to and collaborating with compliance leaders to maintain a unified and robust program.
OIRCA provides compliance functions including, but not limited to:
- Oversight of the University’s institutional compliance program and the distributed processes that support compliance across the University by working with subject matter experts and compliance leaders.
-
Current Compliance Leaders
Office of the EVP and Treasurer
Division Compliance Leader Facilities, Design and Operations Mike Cira Finance Jason Little Human Resources Shannon Sparazynski Investment Office Tom Guinan Office of Information Technologies TBD UOES-Hospitality and Dining Kyle Johnson UOES-Safety and Operations Anna Belote Office of the President
Division Compliance Leader Athletics Katie Capps Enrollment Cindy Sachire Office of Public Affairs and Communication Pedro Ribeiro Strategic Planning / IRIS Adrea Hernandez Student Affairs Kathleen Brannock University Relations Ryan Brennan Office of the Provost
Division Compliance Leader Academy Joanna McNulty ND Global Regan Jones ND Research Liz Rulli
-
- Facilitation of annual compliance attestations to ensure that responsible parties are aware of their obligations and demonstrate compliance with their Division’s requirements. Learn more about ServiceNow Governance, Risk, and Compliance (GRC).
- Administration of the University’s Conflict of Interest Program.
- Management of the University’s ethics reporting hotline, in collaboration with Human Resources and the Office of General Counsel.