Security Leadership Analysis

Security Program Leader	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Information Systems Manager	HYCROFT MINING HOLDING CORP	Board of Directors regarding its activities, including those related to cybersecurity. The full Board of Directors also receives briefings from...	Basic Materials Gold	10K
Chief Financial Officer	CNS Pharmaceuticals, Inc.	members of management responsible for managing and assessing our cybersecurity practices and have recently (subsequent to December 31, 2023) commenced...	Healthcare Biotechnology	10K
Chief Information Officer	RUSH ENTERPRISES INC \TX\	Chief Operating Officer (“COO”). Our CIO works with our Chief Privacy Officer (“CPO”) to address cybersecurity and data privacy risks...	Consumer Cyclical Auto & Truck Dealerships	10K
Chief Information Security Officer	LL Flooring Holdings, Inc.	whose team (the “IT Security Team”) is responsible for leading company-wide cybersecurity strategy, policy, standards and processes and works across...	Consumer Cyclical Home Improvement Retail	10K
Chief Digital Officer	Six Flags Entertainment Corp	training and awareness program, also updates the Audit Committee on a quarterly basis regarding information security matters. Our Audit Committee...	Consumer Cyclical Leisure	10K
IT consultant	IMAC Holdings, Inc.	to manage the risk assessment and mitigation process.   As part of our overall risk management system, we monitor and...	Healthcare Medical Care Facilities	10K
Chief Information Security Officer	MAGNITE, INC.	(“CISO”) reports to the board quarterly on cybersecurity matters. These reports and presentations are prepared with input from members of...	Communication Services Advertising Agencies	10K
Vice President of Information Technology	PARK OHIO HOLDINGS CORP	Information Technology Council, updates the Board on at least an annual basis regarding our cybersecurity programs and material cybersecurity risks...	Industrials Specialty Industrial Machinery	10K
Information Security Officer	PEAPACK GLADSTONE FINANCIAL CORP	and is a key member of the risk management organization, reporting directly to the Chief Risk Officer and as discussed...	Financial Services Banks - Regional	10K
Senior IT Director	Kinetik Holdings Inc.	President, Chief Administrative and Accounting Officer, leads the Information Technology team, is a member of our management-level. Cybersecurity Governance Committee...	Energy Oil & Gas Midstream	10K
Senior Vice President, Global Information Security	MARRIOTT VACATIONS WORLDWIDE Corp	(“SVP-GIS”) and our Executive Vice President and Chief Information Officer (“EVP-CIO”), and periodically receives reports and presentations from third parties....	Consumer Cyclical Resorts & Casinos	10K
Senior Director of Information Technology/Information Security	Mirum Pharmaceuticals, Inc.	internal legal counsel, Chief Compliance Officer (“CCO”), and Chief Financial Officer (“CFO”). Our Senior Director of Information Technology/Information Security has...	Healthcare Biotechnology	10K
Chief Information Security Officer	Elanco Animal Health Inc	and Compliance; 2) Architecture; and 3) Operations (Detect and Respond). Our information security team is responsible for the design and...	Healthcare Drug Manufacturers - Specialty & Generic	10K
Chief Information Security Officer	CAPITAL ONE FINANCIAL CORP	Technology Risk Officer (“CTRO”). See “Governance” below for more information. As part of our cybersecurity program, we employ a range...	Financial Services Credit Services	10K
Senior Vice President, Operations	Zevia PBC	Operations”) who reports to our CEO. The SVP, Operations works with the Vice President, Deputy General Counsel (“Legal”) on cybersecurity...	Consumer Defensive Beverages - Non-Alcoholic	10K
Chief Information Security Officer	TechnipFMC plc	(“CISO”) to report on our information security activities. The full Board also receives briefings from management on our cyber risk...	Energy Oil & Gas Equipment & Services	10K
Chief Information Security Officer	NORTHERN TRUST CORP	Certified Information Systems Security Professional (CISSP) with nearly 30 years of relevant experience, reports to the CIO and is responsible...	Financial Services Asset Management	10K
Director – Information Systems	BADGER METER INC	chief information officer). The Company’s various Board committees also play a role in risk management, as detailed in their respective...	Technology Scientific & Technical Instruments	10K
Chief Analytics and Technology Officer	Enova International, Inc.	member of the IT Risk Management function. Management’s Role Our CTO is the primary senior management team member responsible for...	Financial Services Credit Services	10K
Director of Cyber Security & Infrastructure	CASTLE BIOSCIENCES INC	(“DCSI”) oversees our information security function, which in conjunction with our security and engineering operations, Security Operations Center, a third-party...	Healthcare Diagnostics & Research	10K