COMPLIANCE COMMITTEE

The Compliance Committee has responsibility to:

• Ensure that the Institutional Compliance Program is risk-based and considers all aspects of the institution's operations.

• Review and approve the annual Office of Regulatory Affairs & Compliance workplan.

• Ensure continuous and effective monitoring of institutionally designated compliance high-risk activities.

• Provide oversight and guidance to investigations being conducted by the Office of Regulatory Affairs & Compliance.

• Follow-up on all instances of non-compliance reported to the Committee to ensure management has taken appropriate corrective action.

• Serve as the official Privacy Board for the institution.

Members of the Compliance Committee include:

President, Chair
Senior Executive Vice President/Chief Operating Officer
Executive Vice President for Business Affairs/Chief Financial Officer
Vice President and Chief Information Officer
Vice President for Research
Dean, School of Medicine/Vice President for Medical Affairs/
Chair of the UT Medicine Physicians Group Board
Dean, Graduate School of Biomedical Sciences
Vice Dean for Clinical Affairs, School of Medicine
Senior Legal Officer
Assistant Vice President, Human Resources

Ex-Officio Members:

Assistant Vice President for Office of Regulatory Affairs & Compliance/
     Chief Compliance Officer
Director, Internal Audit

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