CISO Reporting Structure Analysis
| CISO Reports To | Company | Filing Text Snippet | Industry & Sector | Link to Filing |
|---|---|---|---|---|
| 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 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 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 |
| Chief Executive Officer | CINCINNATI FINANCIAL CORP | qualification, experience and responsibility details. Cincinnati Financial Corporation - 2023 10-K - Page 43 Associates involved in this area stay... |
Financial Services
Insurance - Property & Casualty
|
10K |
| Chief Risk Officer | UNIVEST FINANCIAL Corp | experience in all aspects of information technology ("IT") from field support to software development to management. Prior to joining the... |
Financial Services
Banks - Regional
|
10K |
| Chief Executive Officer | ADVANCE AUTO PARTS INC | Financial Officer, Executive Vice President, General Counsel and Corporate Secretary and Senior Vice President, Internal Audit, as well as individuals... |
Consumer Cyclical
Specialty Retail
|
10K |
| Chief Regulatory Officer | FIVE STAR BANCORP | Audit Committee. The CIO has 20 years of industry experience including management of technology, security, data analytics, and vendor relationships.... |
Financial Services
Banks - Regional
|
10K |
| Chief Financial Officer | SHERWIN WILLIAMS CO | Company’s ERM program, which includes a formal assessment of the Company’s risk environment at least once per year. The ERM... |
Basic Materials
Specialty Chemicals
|
10K |
| Chief Information Officer | PULTEGROUP INC/MI/ | Security Officers (CISO), provides quarterly updates to our Audit Committee and an annual update to our Board of Directors with... |
Consumer Cyclical
Residential Construction
|
10K |
| Chief Technology and Digital Officer | UPBOUND GROUP, INC. | to our Chief Executive Officer. The Cybersecurity and Privacy team is led by our Chief Information Security Officer (“CISO”), who... |
Technology
Software - Application
|
10K |
| Chief Information Officer | ICF International, Inc. | oversight of material risks from cybersecurity threats. He has over 40 years of professional experience across various engineering, business and... |
Industrials
Consulting Services
|
10K |
| Chief Technology Officer | Walmart Inc. | of management on risks related to information systems, information security, data privacy and cybersecurity. Specific topics may include updates to... |
Consumer Defensive
Discount Stores
|
10K |
| Chief Risk Officer | PROSPERITY BANCSHARES INC | Strategic Technology Committee of the Bank’s board of directors.   The Company’s objective for managing cybersecurity risk is to avoid... |
Financial Services
Banks - Regional
|
10K |
| Chief Risk Officer | NEW YORK COMMUNITY BANCORP, INC. | designing, implementing, and maturing information and cybersecurity strategies within the financial sector. Prior to joining the Bank, the CISO served... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Officer | loanDepot, Inc. | experience managing information technology and cybersecurity matters, together with our senior leadership team, is responsible for assessing and managing cybersecurity... |
Financial Services
Mortgage Finance
|
10K |
| Chief Operations Officer | Investar Holding Corp | well as internal auditors. The Chief Information Officer (“CIO”) and information technology staff support the CISO in cybersecurity operations as... |
Financial Services
Banks - Regional
|
10K |
| Chief Customer and Technology Officer | CHIPOTLE MEXICAN GRILL INC | gather insights for assessing, identifying and managing cybersecurity threat risks, their severity, and potential mitigations. We also are a member... |
Consumer Cyclical
Restaurants
|
10K |
| Chief Financial Officer | Mondelez International, Inc. | information security programs, protections, and efforts, along with leading the team responsible for implementing, monitoring, and maintaining cybersecurity and data... |
Consumer Defensive
Confectioners
|
10K |
| Chief Risk Officer | LAKELAND BANCORP INC | the Risk Committee of the Board of Directors. The Company leverages a variety of industry frameworks and regulatory guidance to... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Officer | WOLVERINE WORLD WIDE INC /DE/ | which address a wide range of topics including recent developments, evolving standards, vulnerability assessments, third-party and independent reviews, the threat... |
Consumer Cyclical
Footwear & Accessories
|
10K |