Security Leadership Analysis
| Security Program Leader | Company | Filing Text Snippet | Industry & Sector | Link to Filing |
|---|---|---|---|---|
| Director of Cybersecurity and GRC | DANA INC | overseen by Dana’s Enterprise Cybersecurity Steering Committee (ECSC). The ECSC is sponsored by senior leaders from disciplines such as Information... |
Consumer Cyclical
Auto Parts
|
10K |
| Chief Information Security Officer | OppFi Inc. | (“CISO”) on various matters including risk assessment results, progress of risk reduction initiatives, feedback from external auditors, control maturity assessments,... |
Financial Services
Credit Services
|
10K |
| Chief Information Officer | OIL STATES INTERNATIONAL, INC | management regarding cybersecurity incidents, including prevention, detection, mitigation, and remediation activities. Our Chief Information Officer and Director of Cybersecurity communicate... |
Energy
Oil & Gas Equipment & Services
|
10K |
| IT Steering Committee | NORTHERN OIL & GAS, INC. | employees, with guidance from our third-party cybersecurity vendor. Our enterprise risk management program considers cybersecurity risks alongside other company risks,... |
Energy
Oil & Gas E&P
|
10K |
| Executive Vice President, Corporate Development and Administration | SILGAN HOLDINGS INC | Administration and our Vice President of our Business Technology Group. Our Vice President of our Business Technology Group has been... |
Consumer Cyclical
Packaging & Containers
|
10K |
| Cybersecurity Consultant | Fintech Scion Ltd | managed service providers, penetration testing firms, and forensic investigators.   Governance   Our Board of Directors oversees management’s processes for... | 10K | |
| Chief Technology Officer | Hannon Armstrong Sustainable Infrastructure Capital, Inc. | officer, and Deputy Chief Information Security Officer (“Deputy CISO”) help identify, assess and manage our cybersecurity threats and risks. Collaborating... |
Real Estate
REIT - Specialty
|
10K |
| Chief Commercial Operations Officer and Chief Product Officer | CALIX, INC | Product Officer are primarily responsible for assessing and managing our material risks from cybersecurity threats and supervise both our internal... |
Technology
Software - Application
|
10K |
| Chief Information Security Officer | ICF International, Inc. | with over 20 years of specific cyber security experience and is responsible for maintaining compliance with applicable security requirements. The... |
Industrials
Consulting Services
|
10K |
| Chief Executive Officer and Chief Financial Officer | AIR INDUSTRIES GROUP | expected to report to the Audit Committee.   Board Oversight   The Audit Committee of our Board of Directors, which... |
Industrials
Aerospace & Defense
|
10K |
| Chief Information Officer | Guild Holdings Co | Specific features of our cybersecurity risk program include (1) periodic assessment of risks arising from cybersecurity threats, including a... |
Financial Services
Mortgage Finance
|
10K |
| Chief Information Security Officer | Bitcoin Depot Inc. | Operations Director, Chief Financial Officer and General Counsel are responsible for implementing these security measures, as well as being involved... |
Financial Services
Capital Markets
|
10K |
| President | CKX LANDS, INC. | third-party accounting firm that maintains all of our financial records on its systems. We rely on the third party’s cybersecurity... |
Energy
Oil & Gas E&P
|
10K |
| Chief Information Security Officer | HANOVER INSURANCE GROUP, INC. | Information and Innovation Officer (“CIIO”) provide regular reports and update briefings on cybersecurity matters to the Audit Committee. The topics... |
Financial Services
Insurance - Property & Casualty
|
10K |
| Chief Information Officer | ARMSTRONG WORLD INDUSTRIES INC | member of the Company’s enterprise risk counsel, works closely with key business leaders and functions to develop and enhance the... |
Basic Materials
Building Products & Equipment
|
10K |
| Chief Information Security Officer | BERKSHIRE HATHAWAY INC | least an annual basis is to provide a report to the Business Group’s senior management, regarding the state of their... |
Financial Services
Insurance - Diversified
|
10K |
| Vice President of Information Technology | Titan Machinery Inc. | IT”). The VP of IT is informed about and monitors the prevention, detection, mitigation, and remediation efforts through regular communication... |
Industrials
Industrial Distribution
|
10K |
| Senior Vice President of Technology | Apartment Income REIT Corp. | technology management experience, defines an annual work plan designed to maintain strong cybersecurity maturity, set improvement objectives of key controls... |
Real Estate
REIT - Residential
|
10K |
| Director of Information Security | Archer Aviation Inc. | information security experience to oversee our cybersecurity program. Our Director of Information Security reports up to our Chief Information Officer.... |
Industrials
Aerospace & Defense
|
10K |
| Information Security Officer | LAKE SHORE BANCORP, INC. | and execution of the Information Security Management Program and the information and cyber security aspects of the Information Technology Governance... |
Financial Services
Banks - Regional
|
10K |