CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Information Officer	ATI Physical Therapy, Inc.	Company’s cybersecurity function is led by our Chief Information Security Officer ("CISO") who reports to the CIO and who also...	Healthcare Medical Care Facilities	10K
Chief Executive Officer	STANLEY BLACK & DECKER, INC.	Treasurer; and CIO, as well as other senior business leaders. The Company believes the experience that Senior Risk Council members...	Industrials Tools & Accessories	10K
Chief Information Officer	PRA GROUP INC	Chief Information Security Officer (“CISO”) reports regularly to the Risk Committee on the overall status of and any recommended changes...	Financial Services Credit Services	10K
Chief Technology Officer	Playtika Holding Corp.	prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which include briefings from internal security personnel; threat...	Communication Services Electronic Gaming & Multimedia	10K
Chief Risk Officer	EAGLE BANCORP INC	thirty years of experience working in information security for a variety of companies and organizations, including multiple financial institutions. The...	Financial Services Banks - Regional	10K
Senior Management Team	MERCANTILE BANK CORP	discussed below, periodically to our Board of Directors. As part of our overall enterprise risk management program, we maintain both...	Financial Services Banks - Regional	10K
Chief Information Officer	HERTZ GLOBAL HOLDINGS, INC	Officer is the individual who provides day-to-day oversight of our cybersecurity program and champions its ongoing evolution, our Chief Information...	Industrials Rental & Leasing Services	10K
Global Technology Officer	ASSURANT, INC.	Committee, has over 20 years of information technology and security program management experience, holds a Certified Information Security Manager certification...	Financial Services Insurance - Specialty	10K
Chief Security Officer	Fidelity National Financial, Inc.	information security space. Board Oversight of Cybersecurity Our board has a strong focus on cybersecurity. Our approaches to cybersecurity and...	Financial Services Insurance - Specialty	10K
Chief Information Officer	Mativ Holdings, Inc.	quarterly updates to the Audit Committee and the chair of the Audit Committee regularly updates the Board of Directors on...	Basic Materials Specialty Chemicals	10K
Executive Vice President and Chief Information Officer	MKS INSTRUMENTS INC	(“CIO”). Our enterprise information security program, which is designed to ensure that our information systems are adequately protected, is based...	Technology Scientific & Technical Instruments	10K
Corporate Vice President and Chief Information Officer	VICOR CORP	Officer, as well as our Chief Information Security Officer (“CISO”) are responsible for managing our information technology (“IT”) security program....	Technology Electronic Components	10K
Chief Operating Officer	CAPITAL CITY BANK GROUP INC	committees,   and the Board of Directors provide oversight of the program and its activities.   Our objective for managing...	Financial Services Banks - Regional	10K
Chief Information Officer	HUNTINGTON INGALLS INDUSTRIES, INC.	Officer (“CISO”), and other executives and cybersecurity specialists. Following each committee meeting, the chair of the Cybersecurity Committee briefs the...	Industrials Aerospace & Defense	10K
Chief Information Officer	APi Group Corp	cybersecurity measures with the global Chief Information Security Officer ("CISO"). The CIO's background includes nearly 18 years of IT leadership...	Industrials Engineering & Construction	10K
Chief Information Officer	ON SEMICONDUCTOR CORP	reports at least quarterly to the Audit Committee on information security and data privacy and protection. These presentations address a...	Technology Semiconductors	10K
Chief Executive Officer	ROLLINS INC	Chief Information and Administration Officer, and General Counsel, for assessment of the materiality of the incident, which will be made...	Consumer Cyclical Personal Services	10K
Chief Information Officer	JOHNSON & JOHNSON	Company’s Executive Committee, and the Chief Information Security Officer (CISO) are responsible for assessing and managing cybersecurity risks, including the...	Healthcare Drug Manufacturers - General	10K
Chief Digital & Innovation Officer	PROVIDENT FINANCIAL SERVICES INC	Risk Officer who provides an effective second line of defense on technological and security risk management. Our cybersecurity program aims...	Financial Services Banks - Regional	10K
Chief Executive Officer	Evercore Inc.	meet with the Audit Committee in conjunction with a review of our quarterly and annual periodic SEC filings to discuss...	Financial Services Capital Markets	10K