Security Leadership Analysis

Security Program Leader	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Operating Officer	SUMMIT FINANCIAL GROUP, INC.	coordinator responsible for coordinating and overseeing the program.   Risk and Compliance Protocols   Annually, our Compliance Department conducts risk...	Financial Services Banks - Regional	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
Managing Director of Information Security	GREAT SOUTHERN BANCORP, INC.	information technology (IT) and information security experience in the financial services industry. Key metrics are monitored on an ongoing basis...	Financial Services Banks - Regional	10K
Chief Technology Officer	FRANKLIN FINANCIAL SERVICES CORP /PA/	Executive Enterprise Risk Management Committee. The Board Enterprise Risk Management Committee is responsible for oversight of the Corporation’s cybersecurity and...	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
Head of Information Technology	MONROE CAPITAL Corp	Incident Response Team (“CSIRT”), as appropriate, escalation to the full ORC and/or an internal ad hoc group of senior employees,...	Financial Services Asset Management	10K
Director of Information Security	CITIZENS & NORTHERN CORP	Information Technology Operations Department, which is led by the Chief Information Officer. The Information Security Department is led by the...	Financial Services Banks - Regional	10K
Information Security Officer	MetroCity Bankshares, Inc.	cybersecurity component of our risk management program and is a key member of the risk management organization, reporting directly to...	Financial Services Banks - Regional	10K
Chief Information Security Officer	HERITAGE COMMERCE CORP	the Chief Information Officer and who reports regularly to our Board’s Audit Committee, oversees certain policies and procedures that are...	Financial Services Banks - Regional	10K
Chief Financial Officer	Stronghold Digital Mining, Inc.	Company’s risk management process, risk trends and any incidents at least annually from the management team. In the event of...	Financial Services Capital Markets	10K
Information Security Officer	NORTHRIM BANCORP INC	Security Officer and frequently receives presentations on and discusses cybersecurity and information security risks, industry trends, and best practices from...	Financial Services Banks - Regional	10K
Director of Information Security	ALERUS FINANCIAL CORP	administrative, technical and physical safeguards to help protect the security and confidentiality of customer records and information. These security and...	Financial Services Banks - Regional	10K
Information Security Officer	FNCB Bancorp, Inc.	Senior Vice President and Physical Security Officer who serves as Chairperson, the Executive Vice President and Chief Financial Officer and...	Financial Services Banks - Regional	10K
Senior Vice President, Director of Information Security	CAMDEN NATIONAL CORP	(“DIS”) presents reports to the Audit Committee on vulnerability management and cybersecurity testing effectiveness, emerging threats and industry and regulatory...	Financial Services Banks - Regional	10K
Information Security Officer	MidWestOne Financial Group, Inc.	The program utilizes a combination of automated tools, manual processes, and third-party assessments to identify and assess potential cybersecurity threats....	Financial Services Banks - Regional	10K
Director of Information Security	FIRST OF LONG ISLAND CORP	Chief Information Officer, is primarily responsible for this cybersecurity component and is a member of management's Operational Risk and IT...	Financial Services Banks - Regional	10K
Chief Technology and Innovation Officer	SB FINANCIAL GROUP, INC.	(“CTIO”).   The Company routinely engages third-party industry experts to perform risk assessments of the Program. At least annually, our...	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
Cyber Information Security Officer	INDEPENDENT BANK CORP /MI/	Information Officer, with a dotted-line reporting relationship to our Chief Executive Officer, and collaborates regularly with our Chief Risk Officer...	Financial Services Banks - Regional	10K
Director of Information Security	HOME BANCORP, INC.	for this cybersecurity component and is a key member of the risk management organization, reporting directly to the Chief Risk...	Financial Services Banks - Regional	10K