
IT Security, Risk & Compliance Subcommittee
IT Security, Risk & Compliance Subcommittee
The primary role of the IT Security, Risk & Compliance Subcommittee is to provide oversight and direction for the effective, efficient, integrated, and innovative use of administrative and operational technologies at the institution. The committee will develop and maintain a strategic vision and plan for the advancement of administrative and operational technologies at WesternU from an institutional, rather than unit perspective. The committee will be client-driven, with IT playing an advisory and supportive role.
Typical responsibilities of the IT Security, Risk & Compliance Subcommittee will include assessing current and evaluating proposed IT security measures, providing strategic IT security project portfolio prioritization and resource allocation recommendations, responding to and investigating IT infrastructure and/or data breaches, identifying gaps, deficiencies, and risks in IT security infrastructure and processes, forming and overseeing ongoing and ad-hoc work-teams to address specific issues, and reviewing and developing relevant metrics, Key Performance Indicators (KPIs), policies and procedures.
The IT Security, Risk & Compliance Subcommittee will be composed of representatives from each of the support units involved in IT-related security, risk, and compliance at the institution.
Chair

Chique Magsino
Director of Risk Management
Member

Simone Miller, JD
Senior University Counsel

Trena Rich, RN, PHN, MSN, APRN
Executive Director of University Compliance

Ivan Noe, MBA
University Registrar

Liza Mullins
University Controller

Cindy Hines
Assistant Director for FA Compliance

Anannya Yazdan-Ahmed
HRIS Analyst

Nic Hayes
Client Tech Analyst Lead/Project Manager

Noe Gonzalez
Director of Institutional Research Lab Services

Rob Warren, DO
Executive Director for PCC/Chief of Clinical Integration