CISO Reporting Structure Analysis
| CISO Reports To | Company | Filing Text Snippet | Industry & Sector | Link to Filing |
|---|---|---|---|---|
| Chief Administrative Officer | VERINT SYSTEMS INC | provides regular reports on our cybersecurity program to the CAO and other members of our senior management team. The Board... |
Technology
Software - Infrastructure
|
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 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 | Roblox Corp | assessment and mitigation process. Our CISO has served in various roles in information technology and information security for over 15... |
Communication Services
Electronic Gaming & Multimedia
|
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 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 | 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 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 Information Officer | FIFTH THIRD BANCORP | Data Officer and Chief Operational Risk Officer. The Bancorp’s CISO is responsible for information security policies and the coordination of... |
Technology
Software - Infrastructure
|
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 |
| Chief Information Officer | PennyMac Mortgage Investment Trust | Security Officer (“CISO”) each have over 24 years of information system experience and are primarily responsible for implementing the Cybersecurity... |
Real Estate
REIT - Mortgage
|
10K |
| Chief Information Officer | BANNER CORP | and oversight for information technology and security across the Company, including existing and emerging initiatives. In this role, she leverages... |
Financial Services
Banks - Regional
|
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 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 Executive Officer | CYTOKINETICS INC | Chief Financial Officer (“CFO”) play a pivotal role in informing the Audit Committee on cybersecurity risks. They provide cybersecurity briefings... |
Healthcare
Biotechnology
|
10K |
| Chief Information Officer | Constellation Energy Corp | Officer (CISO) provide regular reports to the Board, or one or both of its designated Committees, regarding the security of... |
Utilities
Utilities - Renewable
|
10K |
| Chief Compliance & Audit Officer | OPKO HEALTH, INC. | over 27 years of experience in Cyber Security and IT Controls across various complex organizations, including initial tenure at Boston... |
Healthcare
Diagnostics & Research
|
10K |
| Chief Technology Officer | CDW Corp | The CISO has extensive background in that role at an enterprise level and has over 20 years of experience in... |
Technology
Information Technology Services
|
10K |