Security, Risk & Compliance

Membership

Chair: Chief Information Security Officer
IT Lead: Paul Drake, Risk Program Manager
Business Relationship Manager: Amber Walter, Enterprise Portfolio Management

Standing Members:
• AVP and Chief Auditor, Audit and Advisory Services (Roger Mahoney)
• Senior Dir. Procurement Services (Gilberto Carles Barraza)
• Assoc. General Counsel (Tim Flanagan)
• Regulated Research Program Dir. Office of Research (Scott Thompson)
• Dir. Mendoza IT, Distributed IT (Chris Fruehwirth)
• Assistant VP Campus Safety and Chief of Police (Keri Kei Shibata)
• Dir. Treasury Services (Adam ElBenni)
• Dir. Client Experience, OIT Support (Ryan Palmer)

Ad hoc Members: Meeting participation may increase to include representative leadership from other committees and IT leadership and/or project executive sponsors as advising attendees, depending on the topics discussed.

Charter and Objective

The Security, Risk, and Compliance Committee charter
Objective: In order to meet the technology needs at Notre Dame and align them with each other and the overall University strategy, the Security, Risk, and Compliance Committee ensures alignment of IT security policy and practice with the University’s mission. The Committee’s work includes risk prioritization, developing policy and standards, communicating policy and taking input from the community, and building support for activities that address cyber risk.