Security Leadership Analysis
| Security Program Leader | Company | Filing Text Snippet | Industry & Sector | Link to Filing |
|---|---|---|---|---|
| Vice President of Security Engineering | Aurora Innovation, Inc. | structuring and driving all cybersecurity initiatives at Aurora. This individual regularly reports cybersecurity progress to our Board of Directors, as... |
Technology
Information Technology Services
|
10K |
| Vice President, Information Technology | Hayward Holdings, Inc. | of Sarbanes-Oxley Information Technology General Controls in our Risk and Control Matrix, which are routinely tested by our Internal Audit... |
Industrials
Electrical Equipment & Parts
|
10K |
| Audit Committee | 22nd Century Group, Inc. | technology risks affecting the Company. The Audit Committee and senior management are actively involved in oversight of the Company’s risk... |
Consumer Defensive
Tobacco
|
10K |
| Chief Information Security Officer | INTERNATIONAL BUSINESS MACHINES CORP | responsible for leading enterprise-wide information security strategy, policy, standards, architecture, and processes for IBM’s internal systems. The CISO manages the... |
Industrials
Engineering & Construction
|
10K |
| Head of Information Technology | Day One Biopharmaceuticals, Inc. | including members of management’s Data Privacy and Security Committee. Collaborative Approach : The Company has implemented a comprehensive, cross-functional approach... |
Healthcare
Biotechnology
|
10K |
| Chief Technology Officer | LENNOX INTERNATIONAL INC | cybersecurity and reports to the Board of Directors twice a year on our cybersecurity tactical responses and strategic roadmap. The... |
Basic Materials
Building Products & Equipment
|
10K |
| Chief Information Security Officer/Chief Privacy Officer | UMB FINANCIAL CORP | Officer (CISO/CPO) supplies the Board, directly or through the Board Risk Committee, with regular reports on the operation of the... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Officer | ITC Holdings Corp. | certification as a Certified Information Security Manager since 2006 and brings extensive experience in information technology and in-depth knowledge in... |
Utilities
Utilities - Regulated Electric
|
10K |
| Audit Committee | PROVECTUS BIOPHARMACEUTICALS, INC. | the Company’s cybersecurity risk management. Management’s role is to assist the Audit Committee in identifying and considering material cybersecurity risks,... |
Healthcare
Biotechnology
|
10K |
| Information Security Officer | Village Bank & Trust Financial Corp. | meets with our internal and external auditors, and federal and state regulators to review and discuss reports on risk, examination,... |
Financial Services
Banks - Regional
|
10K |
| VP of IT | ChromaDex Corp. | transmit proprietary, confidential and sensitive information, including personal information (including health information), intellectual property, trade secrets, and proprietary business information... |
Healthcare
Biotechnology
|
10K |
| Chief Information Security Officer | SONOCO PRODUCTS CO | with direct oversight from the Chief Information Officer (“CIO”). The Company’s IR Plan includes a defined escalation matrix for critical... |
Healthcare
Healthcare Plans
|
10K |
| Vice President of Information Technology | Anika Therapeutics, Inc. | responsible for the direction of our information technology organization. Our VP of IT has over twenty-five years of cybersecurity and... |
Healthcare
Medical Devices
|
10K |
| Chief Platform Officer | Super League Enterprise, Inc. | technology, including cybersecurity, and is supplemented by our VP of Devops, who also has over 15 years of experience in... |
Communication Services
Internet Content & Information
|
10K |
| Vice President of Quality and Technical Operations | Clene Inc. | directly oversee the development, implementation, operation, and revision of our cybersecurity policies and procedures, and are primarily responsible for the... |
Healthcare
Biotechnology
|
10K |
| Vice President of Information Technology | Thryv Holdings, Inc. | responsible for leading enterprise-wide cybersecurity strategy, policy, standards, architecture, and processes. The Vice President of Information Technology also provides quarterly... |
Communication Services
Advertising Agencies
|
10K |
| Management team | Corsair Gaming, Inc. | cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information. Our cybersecurity... |
Technology
Computer Hardware
|
10K |
| IT Manager | RDE, Inc. | assess, and mitigate risks from cybersecurity threats to this data, our systems and business operations.   Cyber Risk Management and... | 10K | |
| Vice President of IT | KLX Energy Services Holdings, Inc. | Officer/General Counsel and other senior management. We also require our employees to receive annual cybersecurity awareness training. We perform cybersecurity... |
Energy
Oil & Gas Equipment & Services
|
10K |
| Chief Information Security Officer | Global Indemnity Group, LLC | Risks from Cybersecurity Threats   Refer to the risk factor captioned “A failure in the Company’s operational systems or... |
Financial Services
Insurance - Property & Casualty
|
10K |