1. Working Together Effectively

2. We will try to answer these questions for you today…  Why Am I Here?  Isn’t This Someone Else's Job?  What Am I supposed To Do?

3.  Regulatory Environment Has Expanded Significantly  The Higher Education Act Alone Contains 1000 pages  The Federal Student Aid Handbook Contains More Than 1050 pages  The Handbook for Campus Safety and Security Reporting (Clery) contains 300 pages  The Department of Education Released more than 270 “Dear Colleague” Letters And Other Announcements In 2012 Alone.

4.  Enterprise Risk Management Is A Mechnism To Create A Comprehensive District- wide Culture Of Collaboration and Cooperation To Meet Our 1. Fiduciary Requirements 2. Legal Requirements 3. Regulatory Requirements

5.  Utilize The Skills And Knowledge Of Those Working Most Closely In Specific Areas Of Risks  Provide Information And Tools  Identify, Assess And Monitor Risks  Propose Policies And Procedures To Manage Risks

6.  Compliance And Risk Management Will Work Hand in Hand.  Develop Best Practices  Training, Policy and Budget Needs Will Be Identified  Tools and Job Aids Will Be Developed  Track New Requirements And Changes  Create A Forum To Share And Leverage Expertise And Knowledge  Provide Communication And Develop Liaisons

7.  Compliance Calendar  Understanding Risk  Develop Assessment Tools and Job Aids  Review Updates on Regulatory and Compliance Requirements  Create A Forum To Share And Leverage Expertise And Knowledge  Assist With Keeping the Appropriate MCC Constituents Informed Regarding Compliance Matters  Monitor On Going Progress In Key Compliance Areas