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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

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Lamond W. Kearse Chief Compliance Officer Metropolitan Transportation Authority

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  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

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