CISO Reporting Structure Analysis
| CISO Reports To | Company | Filing Text Snippet | Industry & Sector | Link to Filing |
|---|---|---|---|---|
| Chief Risk Officer | SOUTHSIDE BANCSHARES INC | 18 years of experience, involving both information technology and information security. He has a Master of Business Administration in Cybersecurity,... |
Financial Services
Banks - Regional
|
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 |
| Executive Vice President and Chief Technology Officer | BREAD FINANCIAL HOLDINGS, INC. | of cybersecurity, risk and technology experience across the financial services, banking and insurance industries. She maintains both Certified Enterprise Risk... |
Financial Services
Credit Services
|
10K |
| Chief Risk Officer | Dime Community Bancshares, Inc. /NY/ | Committee, which consists of the CEO, CFO, and CTO among others, and the Enterprise Risk Committee of the Board of... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Officer | L3HARRIS TECHNOLOGIES, INC. /DE/ | leading information technology for global organizations across aerospace, defense and industrials, works directly with our CEO and other members of... |
Industrials
Aerospace & Defense
|
10K |
| Chief Financial Officer | Crane NXT, Co. | General Counsel (“GC”), works collaboratively across the Company to operate a program designed to protect our business from cybersecurity threats... |
Industrials
Specialty Industrial Machinery
|
10K |
| Chief Financial Officer | SP Plus Corp | extensive expertise and eighteen years of experience in information security. In addition, the CISO’s team is responsible for leading the... |
Industrials
Specialty Business Services
|
10K |
| Chief Financial Officer | Apyx Medical Corp | information security, information technology and data privacy programs. The Company’s information security program includes a robust set of controls and... |
Healthcare
Medical Devices
|
10K |
| Chief Administrative and Legal Officer | Camping World Holdings, Inc. | members of our management team, including the Chief Financial Officer, Chief Operating Officer, and Chief Accounting Officer are responsible for... |
Consumer Cyclical
Auto & Truck Dealerships
|
10K |
| Chief Compliance Officer | KKR Real Estate Finance Trust Inc. | (“KKR CIRT”), which aims to manage and mitigate the impact of cybersecurity breach events at KKR’s asset management business, including... |
Real Estate
REIT - Mortgage
|
10K |
| Chief Operating Officer | Zoom Video Communications, Inc. | our Chief Executive Officer (“CEO”). Mr. Adams is a graduate of the United States Naval Academy and brings nearly 30... |
Technology
Software - Application
|
10K |
| Chief Information Officer | HOME DEPOT, INC. | CISO, as well as the Chair of our Data Security and Privacy Governance Committee (discussed below). In addition, at least... |
Consumer Cyclical
Home Improvement Retail
|
10K |
| Chief Information Officer | Crocs, Inc. | member of the Executive Leadership Team, and the Chief Information Security Officer (“CISO”), who reports to the CIO, are responsible... |
Consumer Cyclical
Footwear & Accessories
|
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 Information Officer | MultiPlan Corp | Foundation Department of General Internal Medicine, he brings real-world cybersecurity experience in the healthcare context. The frequent briefings by our... |
Healthcare
Health Information Services
|
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 Information Officer | James River Group Holdings, Ltd. | technology and cybersecurity experience and our Chief Information Security Officer (CISO) has more than 15 years of direct cybersecurity experience.... |
Financial Services
Insurance - Specialty
|
10K |
| Chief Executive Officer | DOMINOS PIZZA INC | leaders within the Company (the “Enterprise Risk Committee”).   Cybersecurity and related matters are a recurring topic at meetings of... |
Consumer Cyclical
Restaurants
|
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 |
| Chief Information Officer | Hanesbrands Inc. | regarding our cybersecurity framework, as well as our plans to mitigate cybersecurity risks and to respond to any data breaches.... |
Consumer Cyclical
Apparel Manufacturing
|
10K |