Security Leadership Analysis

Security Program Leader	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Senior Vice President	PGT Innovations, Inc.	Innovations & Technology, Vice President (“VP”) of Information Technology, Director of Information Security & Infrastructure, and General Counsel have primary...	Basic Materials Building Products & Equipment	10K
Vice President of IT	QUANTA SERVICES, INC.	briefings on our cyber risk management program and cybersecurity incidents, and reviewing cybersecurity topics impacting companies with management and external...	Industrials Engineering & Construction	10K
Cybersecurity Governance Committee	PLIANT THERAPEUTICS, INC.	includes our Chief Financial Officer, General Counsel, Head of Information Technology and Corporate Controller. The CSGC draws on more than...	Healthcare Biotechnology	10K
Chief Security and Information Security Officer	Duke Energy CORP	including the Chief Security and Information Security Officer (CSISO), Managing Director of Cybersecurity and Network Defense, and Director of Cybersecurity...	Utilities Utilities - Regulated Electric	10K
Director of Information Technology	BayCom Corp	cybersecurity program, reporting directly to the Chief Operating Officer (“COO”) and provides reports and updates to the Audit Committee, the...	Financial Services Banks - Regional	10K
Chief Executive Officer	Autonomix Medical, Inc.	members of management responsible for managing and assessing our cybersecurity practices . T he plan for the future is that...	Healthcare Medical Devices	10K
Chief Financial Officer	SOLIGENIX, INC.	establishing, implementing and executing our cybersecurity program and strategy. Our CFO has over eight years of information technology, information technology...	Healthcare Biotechnology	10K
VP of Security Compliance and Risk Management	CROSS COUNTRY HEALTHCARE INC	whose team is responsible for leading enterprise-wide cybersecurity strategy, policy, standards, architecture, and processes, and who reports directly to the...	Healthcare Medical Care Facilities	10K
Chief Information Officer	J.Jill, Inc.	well as an Enterprise Risk Management (“ERM”) program led by our head of compliance. Our CIO has 30 years of...	Consumer Cyclical Apparel Retail	10K
Chief Executive Officer	Appsoft Technologies, Inc.	programs, including cybersecurity initiatives, and is integrated into the cybersecurity the incident response process that we adopt. Our board of...		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
Messrs. Cauley and Haas	Orchid Island Capital, Inc.	program designed to protect our Manager’s information systems from cybersecurity threats and to promptly respond to any cybersecurity incidents in...	Real Estate REIT - Mortgage	10K
Vice President of IT	EXXON MOBIL CORP	cross-functional teams led by ExxonMobil information technology (IT) and operational technology (OT) cybersecurity operations managers (collectively, Cybersecurity Operations Managers). The...	Technology Software - Application	10K
Management Team	AVENUE THERAPEUTICS, INC.	processes for identifying, evaluating, and managing material risks from cybersecurity threats as a part of our overall technology management strategy....	Healthcare Biotechnology	10K
Chief Information Security Officer	DELUXE CORP	the Information Security department, which establishes the policies, standards and strategies to manage security risk. The CISO has more than...	Communication Services Advertising Agencies	10K
Chief Intelligence Officer / Chief Information Security Officer	Knightscope, Inc.	Officer, (“CISO”) has primary responsibility for our overall cybersecurity program and supervises both our internal cybersecurity personnel and our retained...	Industrials Security & Protection Services	10K
Vice President of Information Technology	AtriCure, Inc.	our broader IT team, is responsible for setting the strategic direction and priorities for information security, coordination of enterprise-wide compliance...	Healthcare Medical Instruments & Supplies	10K
Chief Executive Officer	United States Oil Fund, LP	quantitative factors in assessing the material impact of an incident. The factors include the functional impact, the information impact, costs,...		10K
Chief Information Security Officer	BlackRock Inc.	(“CISO”), along with other members of management. In addition, technology and cybersecurity risks are formally overseen by a dedicated management...		10K
Chief Information Officer	LATTICE SEMICONDUCTOR CORP	in information systems and cybersecurity and whose team is responsible for leading enterprise-wide cybersecurity strategy, policy, standards, architecture, and processes....	Technology Semiconductors	10K