CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Information Officer	SOUTHWEST AIRLINES CO	Information Security Officer (“CISO”), members of the cybersecurity team, or other advisors, as requested by the Audit Committee, report quarterly...	Basic Materials Specialty Chemicals	10K
Chief Information Officer	TEXTRON INC	necessary for specific topics, follow up occurs at additional meetings during the course of the year. Management of Cybersecurity Risks...	Industrials Aerospace & Defense	10K
Chief Risk Officer	BlackRock TCP Capital Corp.	Security Officer (“CISO”), along with other members of management. In addition, technology and cybersecurity risks are formally overseen by a...	Financial Services Asset Management	10K
President and Chief Executive Officer	NACCO INDUSTRIES INC	team of internal and external resources that have expertise and experience in cybersecurity. The CISO is informed of cybersecurity incidents...	Basic Materials Thermal Coal	10K
Chief Executive Officer	MARKEL GROUP INC.	The Markel Group Board of Directors oversees Markel Group's risk management framework on an enterprise-wide basis, which includes cybersecurity...	Financial Services Insurance - Property & Casualty	10K
Chief Information Officer	Celanese Corp	of information technology experience including leadership roles at multiple large, global and/or publicly-traded companies, and a Chief Information Security Officer...	Basic Materials Chemicals	10K
Chief Information Officer	AMGEN INC	Information Security Officer (CISO) that includes reviews of our information systems strategy, technology investments, cybersecurity risks and incidents, and third-party...	Healthcare Drug Manufacturers - General	10K
Chief Risk Officer	US BANCORP \DE\	management framework. The ERC is supported by management’s senior operating committees, each responsible for a specified risk category. The Company’s...	Financial Services Banks - Regional	10K
Chief Information Officer	TUTOR PERINI CORP	with members of senior management, on the identification and status of cybersecurity risks and management. Our IT and cybersecurity programs...	Industrials Engineering & Construction	10K
Chief Technology Officer	DICK'S SPORTING GOODS, INC.	Company’s Chief Executive Officer. The CISO provides quarterly (or more often, if necessary) updates to the Audit Committee and periodic...	Consumer Cyclical Specialty Retail	10K
Chief Digital and Information Officer	ATI INC	(“CDIO”) and our Chief Information Security Officer (“CISO”), each of whom have extensive cybersecurity training and expertise and more than...	Industrials Metal Fabrication	10K
Chief Information Officer	Arthur J. Gallagher & Co.	dedicated to cybersecurity. Our CISO receives ongoing updates from the cybersecurity team regarding the prevention, detection, mitigation, and remediation of...	Financial Services Insurance Brokers	10K
Chief Technology Officer	OppFi Inc.	corporate information security organization is composed of seasoned professionals, some holding certifications such as Certified Information Systems Security Professional or...	Financial Services Credit Services	10K
Chief Information Officer	SolarWinds Corp	overall cybersecurity risk management program. Reporting to our Chief Information Officer is the individual who provides day-to-day oversight of our...	Technology Software - Infrastructure	10K
Chief Information Officer	INTERPUBLIC GROUP OF COMPANIES, INC.	Officer (CISO), each of whom has expertise related to data and network security, data governance and risk management; • we...	Communication Services Advertising Agencies	10K
Chief Strategy and Transformation Officer	PEPSICO INC	Company’s Chief Information Security Officer, regarding cybersecurity governance processes, the status of projects to strengthen internal cybersecurity, results from third-party...	Healthcare Medical Care Facilities	10K
Chief Executive Officer	Atlantic Union Bankshares Corp	department, which is our first line of defense, operates under our Chief Information Security Officer, who manages preventative and detective...	Financial Services Banks - Regional	10K
Chief Risk Officer	HESS CORP	methodologies, reporting channels and governance processes that apply across the enterprise risk management program to other areas affecting our business...	Energy Oil & Gas Equipment & Services	10K
Chief Information Officer	OSHKOSH CORP	degree in Information Systems and MBA and is a Certified Information Systems Security Professional with over a decade of professional...	Industrials Farm & Heavy Construction Machinery	10K
Chief Executive Officer	Liberty Broadband Corp	protecting the security and integrity of our systems, networks, databases and applications and, as a result, have implemented processes designed...	Communication Services Telecom Services	10K