CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Operating Officer	LAUREATE EDUCATION, INC.	Information Security Officer (“CISO”) play a pivotal role in informing the Audit and Risk Committee on cybersecurity risks. They report...	Consumer Defensive Education & Training Services	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 Technology Officer	Talkspace, Inc.	including to the Chief Executive Officer and Board. We require all employees to participate in cybersecurity awareness, privacy, security training...	Healthcare Health Information Services	10K
Chief Information Officer	BOSTON SCIENTIFIC CORP	our chief information and digital officer (CIDO). Our current CISO has extensive information technology experience, including in security architecture, software...	Healthcare Medical Devices	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 Technology Officer	Petco Health & Wellness Company, Inc.	Security Officer (“CISO”) provide semi-annual updates to the audit committee with respect to cybersecurity incidents, mitigation, threats, risks, and management,...	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
General Counsel	Lazard, Inc.	the Global Risk Committee (“GRC”), Audit Committee and the full Board as discussed below. Cybersecurity Management Team and Board Oversight...	Financial Services Capital Markets	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
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
Chief Risk Officer	HEARTLAND FINANCIAL USA INC	by our Chief Information Security Officer ("CISO") who is primarily responsible for the cybersecurity component. The primary responsibilities of the...	Financial Services Banks - Regional	10K
General Counsel & Chief Risk Officer	BEST BUY CO INC	Audit Committee on our cybersecurity posture no less frequently than quarterly and periodically update the full Board. Our EIP organization,...	Consumer Cyclical Specialty Retail	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
Executive Vice President of Platform Development	Cricut, Inc.	manage the risk assessment and mitigation process. As part of our overall risk management system, we monitor and test our...	Technology Computer Hardware	10K
CAO	MOODYS CORP /DE/	CISO, who reports to the CAO, who is a member of the executive leadership team. At December 31, 2023, the...	Communication Services Advertising Agencies	10K
Chief Technology Officer	EBAY INC	Chief Information Security Officer (“CISO”) and reports to the Board on the substance of these reviews and discussions. Each year,...	Consumer Cyclical Internet Retail	10K
Chief Technology Officer	INSULET CORP	responsible for developing and implementing our cybersecurity program, including setting the directional security strategy and continuous improvement plans for the...	Healthcare Medical Devices	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
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