CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Information Officer	EASTMAN KODAK CO	CISO) reports at least annually to the Audit and Finance Committee on information security and data privacy and protection. These...	Technology Computer Hardware	10K
Chief Information Officer	SONOCO PRODUCTS CO	Company’s IR Plan includes a defined escalation matrix for critical or high severity information security events involving notifications to the...	Healthcare Healthcare Plans	10K
Chief Information Officer	MICROSTRATEGY Inc	from various departments, including legal, is convened. The SIRT, with assistance from the IST, is tasked with executing a timely...	Technology Software - Application	10K
Chief Technology Officer	nVent Electric plc	management with respect to cybersecurity matters. The Board of Directors and the Audit Committee receive periodic reports from management on...	Industrials Electrical Equipment & Parts	10K
Chief Financial Officer	PENTAIR plc	Human Resources Officer, Chief Technology Officer and Chief Supply Chain Officer, and our ERM function, both of which support the...	Industrials Specialty Industrial Machinery	10K
Chief Technology Officer	MATTEL INC /DE/	to cybersecurity threats that could have a material adverse impact on its results of operations, financial condition, and liquidity, as...	Consumer Cyclical Leisure	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 Risk Officer	BERKSHIRE HILLS BANCORP INC	maintenance, and enforcement of the Information Security Program and related policies and standards. The program is evaluated and adjusted at...	Financial Services Banks - Regional	10K
Chief Executive Officer	Flywire Corp	informing the Audit Committee on cybersecurity risks. They provide comprehensive briefings to the Audit Committee on a quarterly basis. These...	Technology Software - Infrastructure	10K
Chief Information Officer	OneSpan Inc.	Information Security Officer ("CISO") at least quarterly. Our Board generally reviews the company’s overall risk management program at least annually,...	Technology Software - Infrastructure	10K
Chief Information Officer	NORTHERN TRUST CORP	of Non-Financial Risk and Chief Information Risk Officer (CIRO), and Chief Information Security Officer (CISO). The CISO, a Certified Information...	Financial Services Asset Management	10K
Chief Operations Officer	GRID DYNAMICS HOLDINGS, INC.	assessment and mitigation process. As part of our overall risk management system, we monitor and test our safeguards and train...	Technology Information Technology Services	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 Information Officer	Howmet Aerospace Inc.	presidents of the Company’s business segments, and executive management. Mitigation plans are deployed across the Company with cross-functional collaboration as...	Healthcare Biotechnology	10K
Chief Operating Officer	Dayforce, Inc.	our Chief Product and Technology Officer and our Chief Information Officer, drive our cybersecurity priorities at the executive level. We...	Technology Software - Application	10K
Chief Operations Officer	Business First Bancshares, Inc.	internal notifications of material security events and response activities to our General Counsel, Chief Risk Officer, Chief Executive Officer, and...	Financial Services Banks - Regional	10K
Chief Risk and Compliance Officer	Western Union CO	dedicated, experienced cybersecurity professionals responsible for day-to-day security operations and strategic cybersecurity programs. The Chief Information Security Officer has over 20...	Financial Services Credit Services	10K
Chief Information Officer	Samsara Inc.	cybersecurity-related risk assessment and mitigation process. As part of our overall risk management system, we regularly monitor and test our...	Technology Software - Infrastructure	10K
Chief Information Officer	MARSH & MCLENNAN COMPANIES, INC.	over a decade of experience working in technology. Our CISO has over twenty years of experience working in cybersecurity and...	Financial Services Insurance Brokers	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