CISO Reporting Structure Analysis
| CISO Reports To | Company | Filing Text Snippet | Industry & Sector | Link to Filing |
|---|---|---|---|---|
| Chief Digital Officer | MPLX LP | President and Chief Information Security Officer (“CISO”) and the MPLX GP Audit Committee of the MPLX GP Board use the... |
Energy
Oil & Gas Midstream
|
10K |
| Chief Risk Officer | CATHAY GENERAL BANCORP | board committees.     We rely on a series of processes to identify threats, hazards, and other risks to our... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Officer | SEALED AIR CORP/DE | cybersecurity updates to the Audit Committee three times each year and the Board at least annually. These updates cover various... |
Consumer Cyclical
Packaging & Containers
|
10K |
| Chief Technology Officer | Churchill Downs Inc | Chief Information Security Officer (“CISO”) and a dedicated team of information security professionals who are responsible for our cybersecurity risk... |
Consumer Cyclical
Gambling
|
10K |
| Chief Administrative Officer | ENTERPRISE FINANCIAL SERVICES CORP | oversight by our Operations Technology Committee. The CISO has over 20 years of experience in cybersecurity and has a bachelor's,... |
Financial Services
Banks - Regional
|
10K |
| Chief Technology Officer | DOMO, INC. | assessment and mitigation process. As part of our overall risk management system, we monitor and test our safeguards and train... |
Technology
Software - Application
|
10K |
| Chief Information Officer | ADT Inc. | an established Information Security (“InfoSec”) function that is responsible for maintaining and monitoring ADT’s cybersecurity infrastructure. ADT also has a... |
Industrials
Security & Protection Services
|
10K |
| Chief Legal and Administrative Officer and Secretary | MGM Resorts International | closely monitors our cybersecurity program, including our strategy and cybersecurity policies and practices, against the cybersecurity threat landscape. As described... |
Consumer Cyclical
Resorts & Casinos
|
10K |
| Chief Information Officer | NVR INC | Information Security Officer (CISO). Our CIO has over 35 years of experience and in his 19 years at NVR has... |
Consumer Cyclical
Residential Construction
|
10K |
| Chief Information Officer | KELLY SERVICES INC | role since its creation in 2021 and in similar roles with the Company since 2011. The CISO has more than... |
Industrials
Staffing & Employment Services
|
10K |
| Chief Financial Officer | GUARANTY BANCSHARES INC /TX/ | Committee. Additionally, the CISO is a key member of the Technology Committee, which is charged with Bank’s managerial oversight and... |
Financial Services
Banks - Regional
|
10K |
| Chief Technology Risk Officer | PNC FINANCIAL SERVICES GROUP, INC. | Framework are then reported quarterly to the Risk Committee by the Chief Risk Officer. Communication to the Board occurs more... |
Financial Services
Banks - Regional
|
10K |
| Chief Solutions Officer/EVP of Bank Operations | PINNACLE FINANCIAL PARTNERS INC | Risk Management ("EWRM") Committee and Operations and Automation ("O&A") Committee regarding management’s efforts to protect Pinnacle from cybersecurity threats and... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Officer | CUMMINS INC | regular updates to the Audit Committee of the Board on cybersecurity risks. Through these updates, the Audit Committee receives a... |
Industrials
Specialty Industrial Machinery
|
10K |
| Executive Vice President and Chief Information Officer | DOLLAR GENERAL CORP | (“CIO”), who has approximately 25 years of experience in the information technology field that includes direct interaction with or supervision... |
Consumer Defensive
Discount Stores
|
10K |
| CIO | Discover Financial Services | CISO and overseen by our TIRC. The program is designed to safeguard the confidentiality, integrity and availability of information assets... |
Financial Services
Credit Services
|
10K |
| Chief Information Officer | ARCH CAPITAL GROUP LTD. | Operations Officer (“COO”), with input from our Chief Information Security Officer (“CISO”). Our cybersecurity and IT executives include our CIO,... |
Financial Services
Insurance - Diversified
|
10K |
| Chief Information Officer | BENCHMARK ELECTRONICS INC | the Chief Executive Officer (CEO) and Chief Financial Officer (CFO), and reports quarterly to the Audit Committee of the Board... |
Technology
Electronic Components
|
10K |
| Chief Product and Technology Officer | Marqeta, Inc. | team of cybersecurity professionals in areas including Governance, Risk, and Compliance, Product and Infrastructure Security, Security Operations, and Identity Security.... |
Technology
Software - Infrastructure
|
10K |
| Chief Executive Officer | NEWELL BRANDS INC. | management processes above are synthesized into the above-mentioned reporting to the Audit Committee of the Board of Directors. |
Consumer Defensive
Household & Personal Products
|
10K |