1 / 7

Lamond W. Kearse Chief Compliance Officer Metropolitan Transportation Authority

Using Technology to Simplify the CCO's Job. Lamond W. Kearse Chief Compliance Officer Metropolitan Transportation Authority. Using Technology to Simplify the CCO's Job. Metropolitan Transportation Authority Who We Are Nearly 67,000 Employees Serving 8.5 Million Customers Daily

hana
Télécharger la présentation

Lamond W. Kearse Chief Compliance Officer Metropolitan Transportation Authority

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Using Technology to Simplify the CCO's Job Lamond W. Kearse Chief Compliance Officer Metropolitan Transportation Authority

  2. Using Technology to Simplify the CCO's Job • Metropolitan Transportation Authority • Who We Are • Nearly 67,000 Employees • Serving 8.5 Million Customers Daily • Transportation, construction, real estate, art, etc. • What It Takes • $12.6 Billion Annual Operating Budget • $20+ Billion Capital Plan • Results • North America’s largest transportation network

  3. Using Technology to Simplify the CCO's Job MTA CORPORATE COMPLIANCE MTA board adopts Corporate governance reforms creates chief compliance officer position-2004

  4. Using Technology to Simplify the CCO's Job • In 2010 began ‘Busting Silos’ • Automation and integration of governance, compliance, and risk efforts on a single platform • Began with audit committee support • Engaged IT and internal audit as partners • Senior Executive • efficiency transparency accountability • No longer manual process • IT WAS LIKE TAKING CANDY FROM A BABY

  5. Using Technology to Simplify the CCO's Job • Our Platform: Oracle GRC Manager and Intelligence

  6. Using Technology to Simplify the CCO's Job GRC Intelligence

  7. Using Technology to Simplify the CCO's Job

More Related