Security Leadership Analysis
| Security Program Leader | Company | Filing Text Snippet | Industry & Sector | Link to Filing |
|---|---|---|---|---|
| Vice President, Information Security and Audit Information Security Officer | HORIZON BANCORP INC /IN/ | Security officer (“Information Security Officer”) provides an annual Information Security Program report to the Board and as needed when cybersecurity... |
Financial Services
Banks - Regional
|
10K |
| Chief Compliance Officer and Chief Information Security Officer | TRUSTCO BANK CORP N Y | Officer (“CISO”), who reports to our Executive Vice President of Corporate Services and Risk (“EVP”). Our CISO is informed about... |
Financial Services
Banks - Regional
|
10K |
| Information Security Officer | CapStar Financial Holdings, Inc. | we may assign the specific IRTC duties to a different staff member (technical staff or outsourced vendor if appropriate) for... |
Financial Services
Banks - Regional
|
10K |
| Chief Technology Officer | Hamilton Lane INC | security coordinator and leads our cybersecurity and information technology team. As of March 31, 2024, no known cybersecurity threats have... |
Financial Services
Asset Management
|
10K |
| Information Security Officer | OP Bancorp | responsible for our cybersecurity programs and for the detection of and response to any identified threats and incidents. That individual... |
Financial Services
Banks - Regional
|
10K |
| IT Security Director | FIRST COMMUNITY BANKSHARES INC /VA/ | program and reports directly to the Chief Risk Officer ("CRO"). The CRO chairs the Information Security Sub-Committee ("Sub-Committee"), a management... |
Financial Services
Banks - Regional
|
10K |
| Information Security Officer | Provident Bancorp, Inc. /MD/ | cybersecurity under the ITSM and is a licensed Certified Internal Auditor, who has experience with the Massachusetts Division of Banks... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Security Officer | Fidelity National Financial, Inc. | information security strategy. This strategy includes policy management, security engineering, identity and access management, vulnerability management and cyber threat detection... |
Financial Services
Insurance - Specialty
|
10K |
| Chief Cybersecurity and Technology Risk Officer | Dun & Bradstreet Holdings, Inc. | Compliance Officer, and our Head of Internal Audit, for the purpose of monitoring the Company's identification, assessment, mitigation and management... |
Financial Services
Financial Data & Stock Exchanges
|
10K |
| Chief Information Security Officer | ARES CAPITAL CORP | and, as appropriate, escalation to the full Ares Management ERC and/or an internal ad-hoc group of senior employees, tasked with... |
Financial Services
Asset Management
|
10K |
| Chief Information Officer | PENNS WOODS BANCORP INC | board a detailed report on information systems and cybersecurity matters at least once annually. The board of directors also receives... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Security Officer | FS KKR Capital Corp | Investments, when identifying and overseeing risks from cybersecurity threats associated with our use of such entities. Board Oversight of Cybersecurity... |
Financial Services
Asset Management
|
10K |
| Chief Financial Officer | Mill City Ventures III, Ltd | would be updated on cybersecurity risks and incidents. None of our directors on the Audit Committee nor our Chief Financial... |
Financial Services
Credit Services
|
10K |
| Chief Information Officer | ENCORE CAPITAL GROUP INC | Officer and General Counsel, are primarily responsible for assessing and managing our material risks from cybersecurity threats. Our Chief Information... |
Financial Services
Mortgage Finance
|
10K |
| Chief Information Security Officer | Lemonade, Inc. | (“CISO”) or his designee at least twice annually. In addition, management updates the Audit Committee, as necessary, regarding any material... |
Financial Services
Insurance - Property & Casualty
|
10K |
| Chief Technology Officer | California BanCorp | experience in the information technology field, including over 20 years of experience focusing solely in the cybersecurity space. Our Chief... |
Financial Services
Banks - Regional
|
10K |
| Information Security Committee | WEST BANCORPORATION INC | administration, including conducting regular assessments of our information systems, existing controls, vulnerabilities and potential improvements; • Implementing layers of controls... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Security Officer | LPL Financial Holdings Inc. | for managing the Program. The current chief information security officer has over 20 years of experience in information security, including... |
Financial Services
Capital Markets
|
10K |
| Chief Information Security Officer | PayPal Holdings, Inc. | provides operational and technical controls and capabilities to protect against cybersecurity risks. The Technology and Information Security team serves as... |
Financial Services
Credit Services
|
10K |
| Virtual Chief Information Security Officer | Sound Financial Bancorp, Inc. | is also appointed by the Board, oversees the ISP and coordinates the ISGC. The ISGC's responsibilities encompass: • Review and... |
Financial Services
Banks - Regional
|
10K |