CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
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	ADT Inc.	an established Information Security (“InfoSec”) function that is responsible for maintaining and monitoring ADT’s cybersecurity infrastructure. ADT also has a...	Industrials Security & Protection Services	10K
Chief Information Officer	CONNECTICUT LIGHT & POWER CO	executive management team. Our Chief Information Security Officer has over 20 years of relevant experience. The Company created a Cyber...		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
Senior Management	BERKSHIRE HATHAWAY INC	program and its material cyber risks. These reports are also shared with Berkshire’s internal audit group to inform and enhance...	Financial Services Insurance - Diversified	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 Information Officer	Eaton Corp plc	quarterly to the Audit Committee on any significant cybersecurity incidents, threats, mitigation strategies and controls at each Audit Committee meeting....	Industrials Specialty Industrial Machinery	10K
Chief Executive Officer	Allegion plc	Executive Leadership Team to inform them on cybersecurity risks. These briefings encompass a broad range of topics, including: • Threat...	Industrials Security & Protection Services	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
Executive team	Ginkgo Bioworks Holdings, Inc.	information security program. Ginkgo incorporates learning from its cybersecurity risk management process into its overall cybersecurity program. To date, Ginkgo...	Healthcare Biotechnology	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	Donnelley Financial Solutions, Inc.	consist of Cyber Defense and Threat Intelligence, Application Security, Network Security, Identity Governance Administration and IT Governance as well as...	Financial Services Capital Markets	10K
Chief Legal and Administrative Officer and Secretary	MGM Resorts International	closely monitors our cybersecurity program, including our strategy and cybersecurity policies and practices, against the cybersecurity threat landscape. As described...	Consumer Cyclical Resorts & Casinos	10K
Chief Operating Officer	Primerica, Inc.	It includes key executives from the Company’s technology, security, privacy, and legal teams, coordinates corporate security initiatives and provides high-level...	Financial Services Insurance - Life	10K
Executive Leadership Team	Edwards Lifesciences Corp	designated the CISO to lead and execute on the cybersecurity program. The CISO provides regular updates to the executive leadership...	Healthcare Medical Devices	10K
Chief Digital and Technology Officer	YUM BRANDS INC	expertise in cybersecurity risk management through, among other things, his past service in information security roles at the Company, prior...	Consumer Cyclical Restaurants	10K
Chief Information Officer	NVR INC	Information Security Officer (CISO). Our CIO has over 35 years of experience and in his 19 years at NVR has...	Consumer Cyclical Residential Construction	10K
Chief Information Officer	Kodiak Gas Services, Inc.	an information systems security professional with 23 years of cybersecurity leadership. The CIO, CISO and cybersecurity team are responsible for...	Energy Oil & Gas Equipment & Services	10K