CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Executive Officer	WORKIVA INC	inform and consult as appropriate with the Board regarding any significant developments in the cybersecurity domain. The CISO is continually...	Technology Software - Application	10K
Chief Risk Officer	COMMUNITY BANK SYSTEM, INC.	banking industry, including 25 years as a national bank examiner for the Office of the Comptroller of the Currency, and...	Financial Services Banks - Regional	10K
Chief Technology Officer	HENRY SCHEIN INC	comprised of over one hundred professionals that support our information   systems and operations.   Our cyber risk mitigation strategy...	Healthcare Medical Distribution	10K
Chief Risk Officer	Priority Technology Holdings, Inc.	technology risk management. Our Company’s cybersecurity team, overseen by our Chief Information Security Officer (“CISO”) is responsible for assessing and...	Technology Software - Infrastructure	10K
Chief Executive Officer	WhiteHorse Finance, Inc.	Company’s risk management function generally and relies on the Investment Adviser’s CISO to assist with assessing and managing material risks...	Financial Services Asset Management	10K
Global Chief Security Officer	Invesco Mortgage Capital Inc.	global security department that is responsible for identifying, assessing, and managing cybersecurity threats. The GCSO has experience in the public...	Real Estate REIT - Mortgage	10K
General Counsel	Sprinklr, Inc.	Counsel and has the primary responsibility for our cybersecurity risk assessment and management processes, has over a decade of experience...	Technology Software - Application	10K
Chief Risk Officer	FLUSHING FINANCIAL CORP	Chief Information Officer. The Chief Risk Officer has reporting responsibility to the Board’s Risk and Compliance Committee while the Chief...	Financial Services Banks - Regional	10K
Chief Executive Officer	DELUXE CORP	General Counsel, Chief Technology and Digital Officer, CISO and Chief Compliance Officer are responsible for assessing such incidents for materiality,...	Communication Services Advertising Agencies	10K
Chief Information Officer	BOSTON BEER CO INC	for management of cybersecurity risk and the protection and defense of the Company's networks and systems. The CISO manages a...	Consumer Defensive Beverages - Brewers	10K
Chief Risk Officer	FEDERATED HERMES, INC.	Compliance Committee of Federated Hermes’ board of directors on a quarterly basis and Federated Hermes’ full board of directors as...	Financial Services Asset Management	10K
Chief Risk Officer	Sterling Bancorp, Inc.	part of the Information Technology Steering and Enterprise Risk Management Committees. The Bank’s chief risk officer has over 15 years...	Financial Services Banks - Regional	10K
Chief Technology Officer	Vital Energy, Inc.	Security Officer ("CISO") that is responsible for assessing and identifying material risk from cybersecurity threats. In the event of a...	Energy Oil & Gas E&P	10K
SVP, General Counsel	FIDELITY D & D BANCORP INC	risk assessment process. This includes identifying risks, assessing inherent likelihood and impact, evaluating existing mitigating controls, calculating residual risk scores,...	Financial Services Banks - Regional	10K
Chief Financial Officer	PENTAIR plc	Human Resources Officer, Chief Technology Officer and Chief Supply Chain Officer, and our ERM function, both of which support the...	Industrials Specialty Industrial Machinery	10K
Chief Risk Officer	BERKSHIRE HILLS BANCORP INC	maintenance, and enforcement of the Information Security Program and related policies and standards. The program is evaluated and adjusted at...	Financial Services Banks - Regional	10K
Chief Risk and Compliance Officer	Western Union CO	dedicated, experienced cybersecurity professionals responsible for day-to-day security operations and strategic cybersecurity programs. The Chief Information Security Officer has over 20...	Financial Services Credit Services	10K
Chief Information Officer	CHEVRON CORP	for Chevron’s broader IT program, including resiliency and ability to remediate and recover from a cybersecurity incident to minimize impacts...	Energy Oil & Gas Integrated	10K
Chief Information Officer	GARTNER INC	address a wide range of topics, such as: cybersecurity strategy, the threat environment, the status of ongoing information security program...	Technology Information Technology Services	10K
Chief Information Officer	KEYCORP /NEW/	Key’s shared services for technology, operations, data, servicing, cyber and physical security, and corporate real estate solutions. Our Chief Information...	Financial Services Banks - Regional	10K