Office of Audit, Compliance and Privacy
Saint Leonard’s Court
3819 Chestnut Street
Suite 214
Philadelphia, PA 19104
Campus Map – St. Leonard’s Court
Telephone
215-898-7260 or 215-573-4492
Fax
215-662-7265
Staff Directory
| Gregory J. Pellicano Vice President Audit, Compliance and Privacy |
215-898-7958 | gpell@upenn.edu |
| Imani Ali Office Administrator |
215-898-1938 | imaniali@upenn.edu |
Internal Audit
| Frank J. Tresnan Associate Vice President |
215-898-1932 | tresnan@upenn.edu |
| Joyce Massott-Burnett Internal Audit Director |
215-898-9239 | jmassott@upenn.edu |
| Audit Team | ||
| Teresa Aregood Internal Audit Manager |
215-573-9850 | taregood@upenn.edu |
| Emily Brill Senior Internal Auditor |
215-573-4496 | brill3@upenn.edu |
| Lisa DiNezza Senior IT Audit Specialist |
215-573-3345 | ldinezza@upenn.edu |
| Dave Domico IT Audit Project Manager |
215-898-1933 | domico@upenn.edu |
| Jana Fry Internal Audit Project Manager |
215-573-4725 | janafry@upenn.edu |
| Ryan McDevitt Senior IT Audit Specialist |
215-573-2984 | rmcdev@upenn.edu |
| Open Position Senior Internal Auditor |
||
| Matt Parisi Senior Internal Auditor |
215-573-4458 | mjparisi@upenn.edu |
| Diana Ran Internal Audit Project Manager |
215-573-6310 | dianaran@upenn.edu |
| Adam Santana Senior Internal Auditor |
215-898-4797 | asantan1@upenn.edu |
| Kevin Secrest IT Audit Manager |
215-573-4495 | ksecrest@upenn.edu |
| Jennifer Sholder Internal Audit Manager |
215-573-0651 | jruegner@upenn.edu |
| Erin Thornton Internal Audit Manager |
215-898-1931 | terin@upenn.edu |
| Gwen Tran Internal Audit Project Manager |
215-573-4493 | gtran@upenn.edu |
| David Venanzi IT Audit Project Manager |
215-898-3156 | venanzid@upenn.edu |
| Erin Jayyusi Senior Internal Auditor |
215-573-7103 | ejayyusi@upenn.edu |
| Kelly Pappas Senior Internal Auditor |
215-746-1080 | pappask@upenn.edu |
|
Amy Torelli |
215-746-2996 | torelli1@upenn.edu |
Institutional Compliance
| Scott D. Schafer, Esq. Associate Vice President. University Chief Privacy and Institutional Compliance Officer |
215-898-1934 | sschafer@upenn.edu |
| Linda Yoder, Esq. Deputy Institutional Compliance Officer |
215-573-3347 | elyoder@upenn.edu |
| Rosa Monterrosa Compliance and Privacy Program Coordinator |
215-898-7594 | rmont22@upenn.edu |
| Yune Emeritz, Esq. Assistant Compliance Officer |
215-746-4623 | yemeritz@upenn.edu |
University Privacy
| Scott D. Schafer, Esq. Associate Vice President, University Chief Privacy and Institutional Compliance Officer |
215-898-1934 | sschafer@upenn.edu |
| Katie Traband Assistant Privacy Officer |
215-573-3350 | ktraband@upenn.edu |
Penn Medicine Privacy
| Lauren Steinfeld, Esq. Associate Vice President and Chief Privacy Officer |
215-573-3348 | laurenst@upenn.edu |
| Christine Lowery Senior Privacy Investigator |
215-898-2935 | clowery@upenn.edu |
| Rosa Monterrosa Compliance and Privacy Program Coordinator |
215-898-7594 | rmont22@upenn.edu |
| Maya Nayak, Esq. Deputy Chief Privacy Officer |
215-746-2995 | nayak1@upenn.edu |
| Megan Newsome Senior Privacy Investigator |
215-746-9115 | megannew@upenn.edu |
| John A. Nocito, Esq. Director of Privacy Investigations |
215-573-4490 | jnocito@upenn.edu |
| Erin Spohn Assistant Privacy Officer |
215-573-9903 | spohner@upenn.edu |