Committees

Committees

Campus Ethics and Compliance Risk Committee (CECRC)

Campus Ethics and Compliance Risk Committee (CECRC) comprises senior campus leadership responsible for the various areas of compliance risk and is advisory to the UCOP Senior Vice President and Chief Compliance and Audit Officer. It is co-chaired by the Provost/Executive Vice Chancellor and Campus Ethics and Compliance Officer. CECRC is charged with communicating and identifying potential areas of compliance vulnerability and risks in all aspects of campus operations, developing risk assessment tools for campus use in identifying and mitigating high-risk compliance areas, and monitoring the effectiveness and consistency of compliance practices throughout the campus.

List of CECRC Members

Standing CECRC members are the individuals assigned to the following roles. The co-chairs may amend the membership from time to time, as needed.

  • Provost & Executive Vice Chancellor - Co-Chair
  • Vice Chancellor, Equal Opportunity & Compliance and Campus Ethics and Compliance Officer (CECO) - Co-Chair
  • Senior Director, Compliance and Operations, Division of Equal Opportunity & Compliance
  • Senior Vice President, UCI Health & Vice Chancellor, Human Resources, UC Irvine
  • Vice Chancellor for Research, Office of Research
  • Vice Chancellor, Student Affairs
  • Director, Internal Audit Services, Division of Finance & Administration
  • Associate Provost & Chief of Staff, Office of the Provost
  • Vice Provost of Information Technology & Chief Information Officer, Office of Information Technology
  • Executive Director, Environmental Health & Safety, Division of Finance & Administration
  • Senior Associate Vice Chancellor, Campus Operations, Division of Finance & Administration
  • Chief Campus Counsel and Vice Chancellor, Legal Affairs, Office of Campus Counsel
  • Vice Provost, Academic Personnel
  • Vice Chancellor, University Advancement and Alumni Relations
  • Associate Vice Chancellor for Research Administration, Office of Research Administration
  • Chief Financial Officer & Vice Chancellor, Office of the CFO & Vice Chancellor, Division of Finance & Administration
  • Risk Manager, Risk Services, Campus Operations, Division of Finance & Administration
  • Athletic Director, Intercollegiate Athletics
  • Associate Chancellor and Chief of Staff, Office of the Chancellor

The Risk Intelligence Committee (RIC)

The Risk Intelligence Committee (RIC) is a team of subject matter experts that work to ensure the campus has a current and comprehensive understanding and management of risks. It is co-chaired by the Risk Manager and Director of Compliance. RIC reports to the CECRC and supports and advises CECRC on all matters related to the University’s enterprise-level risks and the effectiveness of their controls. RIC contributes to the risk assessment process by continuously identifying, assessing, and evaluating risk across the campus and health system.

List of RIC Members

Standing RIC members are individuals assigned to the following roles. The co-chairs may amend the membership from time to time, as needed.

  • Risk Manager, Risk Services Campus Operations, Division of Finance & Administration – Co-Chair
  • Senior Director, Compliance and Operations, Division of Equal Opportunity and Compliance – Co-Chair
  • Policy & Compliance Specialist, Division of Equal Opportunity and Compliance
  • Assistant Director, Budget Office
  • Principal Campus Counsel, Office of Campus Counsel
  • HR Policy & Compliance Specialist, UCI Human Resources
  • Interim Director, Emergency Management
  • Executive Director, Environmental Health and Safety
  • Senior Associate Vice Chancellor, Division of Finance and Administration
  • Executive Director, Enterprise Infrastructure, Office of Information Technology
  • Director, Internal Audit Services
  • Director, Research Engagement and Compliance, Office of Research Administration
  • Executive Director, Student Health
  • Associate Vice Chancellor, Student Life & Leadership Dean of Students
  • Clery Act Compliance Program Manager, Police
  • Director, Academic Labor and Employee Relations
  • Senior Manager, Compliance & Audit, Student Health
  • Business Continuity Program Manager, Emergency Management
  • Senior Director, Human Research Protections, Office of Research Administration
  • Chief Administrative Officer, SOM – Pediatrics
  • Workforce Relations Consultant – UCI Human Resources