Security Leadership Analysis

Security Program Leader	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Director of Operations & Information Technology	ENERGY FOCUS, INC/DE	responsible for management of our Information Technology program. The Board also receives ad hoc updates, as needed, about material changes...	Consumer Cyclical Furnishings Fixtures & Appliances	10K
Vice President of Information Security	PROASSURANCE CORP	and presents to our Audit Committee on material cybersecurity risks and mitigating procedures. Our Vice President of Information Security oversees...	Financial Services Insurance - Property & Casualty	10K
Board of Directors	Pioneer Green Farms, Inc.	and direction of our cybersecurity program. Our Board has oversight over cybersecurity risks. Our management may provide periodic presentations to...		10K
Cybersecurity Steering Committee	MONOLITHIC POWER SYSTEMS INC	external auditors to assess our internal cybersecurity programs and compliance and have been certified to conform to the requirements of...	Technology Semiconductors	10K
Senior Director of Cybersecurity and IT Infrastructure	Coeur Mining, Inc.	(“Senior Director”) during ERM and ORM risk assessments, and collaboration between the Senior Director and relevant Operations employees regarding OT...	Basic Materials Gold	10K
Vice President – IT	Nine Energy Service, Inc.	Vice President – Internal Audit, and Vice President – Corporate Operations, each of whom has between 10 to 20 years...	Energy Oil & Gas Equipment & Services	10K
Chief Operating Officer	BAIYU Holdings, Inc.	Committee, and directly to the Board of Directors, as appropriate, on the state of our cybersecurity program and provides updates...	Basic Materials Other Industrial Metals & Mining	10K
Vice President of Information Technology	SKYWEST INC	Financial Officer, supported by our internal security staff, or external experts as part of the Board’s continuing education on topics...	Industrials Airlines	10K
Sr. Director, Information Technology Operations and Security	4D Molecular Therapeutics, Inc.	responsible for assessing and managing our material risks from cybersecurity threats. The team has primary responsibility for our overall cybersecurity...	Healthcare Biotechnology	10K
Director of Information Technology	Xos, Inc.	reports to our Chief Operating Officer (COO), as well as our legal department. As part of our overall risk management...	Industrials Farm & Heavy Construction Machinery	10K
Chief Administrative Officer	Antero Midstream Corp	these risk assessments and meets regularly with the security and compliance team to review cybersecurity risks and threats, and also...	Energy Oil & Gas Midstream	10K
Chief Financial Officer	Quantum-Si Inc	cybersecurity threat risks by comparing our processes to standards set by NIST as well as by engaging experts to attempt...	Healthcare Biotechnology	10K
Chief Accounting Officer	Dare Bioscience, Inc.	cybersecurity assessment designed to help improve the systems and processes we have implemented designed to safeguard our information assets and...	Healthcare Biotechnology	10K
Global Head of Information Security	BALCHEM CORP	credentials in both information technology (“IT”) and cybersecurity, provides regular updates to senior management. Additionally, they provide at least an...	Utilities Utilities - Regulated Gas	10K
Security Council	DHI GROUP, INC.	entities could materially adversely affect the performance of our businesses, our results of operations, and our cash flows. We maintain...	Technology Software - Application	10K
Information Security Officer	ENB Financial Corp	and reports on their statuses to management committees including the Senior Leadership Committee, ERM Governance Committee, and Operational Risk Committees....		10K
Vice President, Information Technology	EQT Corp	reports directly to our Chief Information Officer, manages our enterprise cybersecurity program and is responsible for managing all reported cybersecurity...	Energy Oil & Gas E&P	10K
Chief Digital and eCommerce Officer	Charlotte's Web Holdings, Inc.	incident response plan and related processes designed to assess and manage material risks from cybersecurity threats. The CDEO is informed...		10K
Chief Financial Officer	Lightstone Value Plus REIT I, Inc.	material risks from cybersecurity threats. The Chief Financial Officer has primary responsibility for our overall cybersecurity risk management program.  ...		10K
Chief Financial Officer	Perspective Therapeutics, Inc.	managed service provider. Our managed service provider is a System and Organization Controls ("SOC") 2 accredited IT services firm which...	Healthcare Medical Devices	10K