Director, University Ethics and Compliance
Position Summary
The Director, University Ethics and Compliance, is responsible for overseeing and advancing Villanova University's institutional ethics and compliance programs. Reporting to the University Ethics and Compliance Officer, the Director provides strategic leadership and operational oversight of compliance initiatives across the university. The Director serves as a key advisor and liaison to support both the University Ethics and Compliance Officer and senior university leadership. This position also works collaboratively with various departments to promote a culture of compliance and ethical behavior across the institution.
Duties and Responsibilities
- Oversee or assist in managing the compliance team, including task delegation, performance oversight, and review of compliance documentation.
- Coordinate and monitor University-wide compliance activities in a decentralized environment, including oversight of the Conflict-of-Interest reviews. Help establish and maintain a compliance monitoring framework to assess alignment with policies/procedures and applicable laws and regulations.
- Support the University Compliance and Ethics Officer in preparing reports and updates for the Board of Trustees' Stewardship Committee. Build and maintain collaborative relationships with university leadership and management to ensure timely communication of compliance-related information and risks. Proactively provides updates on the status of all assignments and work to the University Ethics and Compliance Officer.
- Writes accurate, concise, and thorough reports or memorandums to summarize compliance risks and recommendations to improve guardrails; and provides such reports/summaries to the University Compliance and Ethics Officer for determination of next steps.
- Help maintain the University's policy repository and ensure policies are accessible, regularly reviewed, and updated as needed. Ensure the University's Code of Conduct remains current and relevant, in collaboration with institutional stakeholders.
- Participate in various University committees to contribute to discussions on compliance and ethics matters and further instill a culture of compliance across the institution, and to identify risk areas that require remediation, e.g., through education/training, policy creation or enhancement, or that may require compliance monitoring. Stay informed on changes in laws, regulations, and trends affecting higher education and the compliance profession. Serve as a resource for compliance guidance and best practices; advise and educate compliance partners across campus.
- Evaluate and enhance compliance-related training and education programs; develop and deliver sessions and materials for faculty and staff.
- Assist with responding to compliance hotline submissions and other reported concerns, as delegated by the University Compliance and Ethics Officer, and ensuring timely and appropriate resolution.
- Help to facilitate the University Compliance Council and support employees with regulatory and compliance responsibilities. Promote a culture of ethics and accountability by fostering open communication and building trust across the University community.
- Assist the University Compliance and Ethics Officer with coordinating with external auditors and agencies conducting assessments or investigations. Report violations or potential violations to appropriate enforcement agencies, as required.
- Perform other duties and assist with projects as assigned.
Minimum Qualifications
Formal Education
Master of Legal Studies.
3 - 5 years of experience in a compliance office management role.
Work Experience
Prior higher education compliance experience.
Compliance and Ethics Certification, e.g., Certified Compliance & Ethics Professional (CCEP), Certification in Healthcare Compliance (CHC).
Preferred Qualifications
Formal Education
J.D.
Work Experience
3-5 Years in Compliance Management, preferably High Education
Specific Job Knowledge
Compliance Program implementation and Direction.
Salary Posting Information
This position falls within salaried grade 19 and the range for this position is $109,300-142,100. The final salary will be determined with consideration of several factors including the selected candidate's qualifications, department budget availability, market data, and internal equity.
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