Security Leadership Analysis

Security Program Leader	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Compliance Officer	TriplePoint Venture Growth BDC Corp.	information technology, and compliance personnel of the Adviser when identifying and overseeing risks from cybersecurity threats associated with its use...	Financial Services Asset Management	10K
Management Cybersecurity Committee	Cohen & Co Inc.	“Cybersecurity Committee”).   Pursuant to its charter, T he Cybersecurity Committee must consist at least four (4) members of Company’s...	Financial Services Capital Markets	10K
Chief Risk Officer	HBT Financial, Inc.	technical and physical safeguards to help ensure the security and confidentiality of customer records and information. These security and privacy...	Financial Services Banks - Regional	10K
Information Security Officer	FIRST MID BANCSHARES, INC.	Oversight Committee and the Board, on cybersecurity risks quarterly. These briefings may include assessments of cyber risks, the threat landscape,...	Financial Services Banks - Regional	10K
Chief Information Security Officer	Hippo Holdings Inc.	cybersecurity program and oversees teams supporting security functions across the company. Mr. Hornstein holds a CISSP certification from ISC2 and...	Financial Services Insurance - Specialty	10K
Senior IT Leadership	KINGSWAY FINANCIAL SERVICES INC	responsible for developing cybersecurity programs appropriate for their respective entities, including as may be required by applicable law or regulation....	Consumer Cyclical Auto & Truck Dealerships	10K
Chief Information Security Officer	WhiteHorse Finance, Inc.	Investment Adviser and Chief Compliance Officer (“CCO”) of the Company regarding the overall state of the Investment Adviser’s cybersecurity program,...	Financial Services Asset Management	10K
Executive Project and Technology Risk Committee	SOUTHERN FIRST BANCSHARES INC	(“EPTRC”), plays a vital role in our overall risk management system. It encompasses administrative, technical, and physical measures aimed at...	Financial Services Banks - Regional	10K
Chief Information Security Officer	Citizens Community Bancorp Inc.	Technology Officer (“CTO”) are key management roles responsible for assessing and managing material risks from cybersecurity threats. The CISO reports...	Financial Services Banks - Regional	10K
Chief Information Security Officer	BlackRock Capital Investment Corp	members of management. In addition, technology and cybersecurity risks are formally overseen by a dedicated management risk governance committee, the...	Financial Services Asset Management	10K
Chief Administrative Officer and General Counsel	YORK WATER CO	primary oversight of the IT Department and the cybersecurity program, with a direct reporting relationship to the President and Chief...	Financial Services Banks - Regional	10K
Chief Information Security Officer	CRAWFORD & CO	(“CISO”), Vice-President of Global IT Security, Global Chief Privacy Officer (“CPO”), and Chief Information Officer (“CIO”). We have also established...	Financial Services Insurance Brokers	10K
Chief Information Officer	Atlanticus Holdings Corp	periodic basis or more frequently if needed, and reviews metrics about cyber threat response preparedness, program maturity milestones, risk mitigation...	Financial Services Credit Services	10K
Chief Information Security Officer	EVANS BANCORP INC	and is also charged with reviewing cybersecurity policies, results of an annual information security risk assessment, NYS DFS Compliance Status,...	Financial Services Banks - Regional	10K
Chief Information Security Officer	Business First Bancshares, Inc.	Security reports to the Operating Committee and Risk Committee of b1BANK’s board of directors on a quarterly basis or as...	Financial Services Banks - Regional	10K
Chief Information Security Officer	MERCANTILE BANK CORP	responsible for this cybersecurity component and is a key member of the risk management organization, reporting directly to the Senior...	Financial Services Banks - Regional	10K
Information Security Officer	ServisFirst Bancshares, Inc.	cybersecurity component and is a key member of the risk management organization, reporting directly to the Chief Risk Officer and,...	Financial Services Banks - Regional	10K
Chief Information Security Officer	VALLEY NATIONAL BANCORP	for developing and implementing our cyber and information security program, has over 23 years of experience leading cyber security oversight...	Financial Services Banks - Regional	10K
CISO	Customers Bancorp, Inc.	CISO’s mitigant decisioning, including prioritization and resource allocation. Customers has a formal budgeting process. Corporate Security expenses, solutions and staffing...	Financial Services Banks - Regional	10K
Chief Risk Officer	QCR HOLDINGS INC	technical and physical safeguards to help ensure the security and confidentiality of customer records and information. These security and privacy...	Financial Services Banks - Regional	10K