Security Leadership Analysis

Security Program Leader	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Information Security Officer	Arthur J. Gallagher & Co.	our Chief Information Officer (CIO), oversees a team of employees dedicated to cybersecurity. Our CISO receives ongoing updates from the...	Financial Services Insurance Brokers	10K
Chief Information Security Officer	Skillsoft Corp.	test through table-top exercises, testing of our security protocols through additional techniques such as penetration testing, debriefing after security incidents...	Consumer Defensive Education & Training Services	10K
Chief Information Security Officer	Federal Home Loan Bank of New York	reports to the Chief Information Officer (“CIO”), with an open line of communication to the Bank President. The Bank also...	Financial Services Mortgages	10K
CEO and CFO, and Vice President of Operations	C-Bond Systems, Inc	responsible for leading Company-wide cybersecurity strategy, policy, standards, architecture, and processes.   At this time, we have not identified risks...		10K
Chief Information Security Officer	Red Rock Resorts, Inc.	Information Officer as well as the Chief Financial Officer is a twenty four year industry veteran, with 10 years of...	Consumer Cyclical Resorts & Casinos	10K
Senior Director of Information Technology	Solid Biosciences Inc.	operational oversight of company-wide cybersecurity strategy, policy, standards and processes and works across relevant departments to assess and help us...	Healthcare Biotechnology	10K
Chief Information Security Officer	LOWES COMPANIES INC	Procedures We have adopted physical, technological, and administrative controls on cybersecurity. Our risk management processes include, among others, the following...	Consumer Cyclical Home Improvement Retail	10K
VP of IT	Scholar Rock Holding Corp	external information technology specialists who are responsible for the design, implementation, and operation of our information technology ecosystem and cybersecurity...	Healthcare Biotechnology	10K
Chief Security Officer	XCEL ENERGY INC	comprehensive risk based approach to assess the magnitude and significance of a vendor’s risk to the Company. Certain third-party service...	Utilities Utilities - Regulated Electric	10K
Virtual Chief Information Security Officer	LINDBLAD EXPEDITIONS HOLDINGS, INC.	is a contracted third-party security firm whose responsibilities include the formulation, review and recommendation of information security policies, ensuring compliance...	Industrials Travel Services	10K
Chief Technology Officer	ARC DOCUMENT SOLUTIONS, INC.	details of our cybersecurity initiatives and program and any incidents deemed to have a business impact, even if the impact...	Industrials Specialty Business Services	10K
Director of IT Operations and Security	Corbus Pharmaceuticals Holdings, Inc.	regarding our vendor risk experience and reports directly to our Chief Financial Officer. We track security risk as a company...	Healthcare Biotechnology	10K
Chief Information Security Officer	Alignment Healthcare, Inc.	prevention, detection, mitigation, and remediation of cybersecurity incidents and reports to Robert Scavo, our Chief Information Officer, as well as...	Healthcare Healthcare Plans	10K
Director of Enterprise Security & Compliance	Shift4 Payments, Inc.	responsible for assessing and managing our material risks from cybersecurity threats. The team has primary responsibility for our overall cybersecurity...	Technology Software - Infrastructure	10K
Executive Director of IT	Neurogene Inc.	organization, has over 25 years of experience managing information technology and cybersecurity matters. He works collaboratively with outside consultants, including...	Healthcare Biotechnology	10K
Senior Vice President of Information Technology	Matador Resources Co	Executive Vice President and Chief Accounting Officer (“CAO”) and the Co-Chief Operating Officer (“COO”) play a pivotal role in informing...	Energy Oil & Gas E&P	10K
Corporate Information Technology Director	ADAMS RESOURCES & ENERGY, INC.	range of topics including recent developments, evolving standards, vulnerability assessments, third-party and independent reviews, the threat environment, technological trends and...	Energy Oil & Gas Refining & Marketing	10K
Chief Information Security Officer	Dime Community Bancshares, Inc. /NY/	Chief Risk Officer (“CRO”), the Enterprise Risk Management Committee, which consists of the CEO, CFO, and CTO among others, and...	Financial Services Banks - Regional	10K
Information Security Officer	DONEGAL GROUP INC	and expertise in information security and holds the management position that is primarily responsible for assessing and managing cybersecurity risks....	Financial Services Insurance - Property & Casualty	10K
Chief Information Security Officer	FIRSTSUN CAPITAL BANCORP	this cybersecurity component and is a member of the information technology organization, reporting directly to the Chief Information Officer and...		10K