CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Information Officer	INSTRUCTURE HOLDINGS, INC.	Information Security Officer (“CISO”). We leverage a combination of the National Institute of Standards and Technology (“NIST”) Cybersecurity Framework, NIST...	Technology Software - Application	10K
Chief Risk Officer	Blue Foundry Bancorp	cybersecurity risk is to avoid or minimize the impacts of external threat events or other efforts to penetrate, disrupt or...	Financial Services Banks - Regional	10K
Chief Information Officer	Rithm Capital Corp.	Company’s enterprise risk profile and the Company’s risk treatment policies and processes on a quarterly basis or as needed. The...	Real Estate REIT - Mortgage	10K
General Counsel	OneMain Holdings, Inc.	assessing and managing material risks from cybersecurity threats. The CISO reports to the General Counsel and is responsible for implementing...	Financial Services Credit Services	10K
Executive Leadership Team	BENTLEY SYSTEMS INC	our CISO, is responsible for our overall enterprise risk management system and processes, and regularly considers cybersecurity risks in the...	Technology Software - Application	10K
Chief Information Officer	PennyMac Financial Services, Inc.	Security Officer (“CISO”) each have over 24 years of information system experience and are primarily responsible for implementing the Cybersecurity...	Financial Services Mortgage Finance	10K
CIO, CRO, CEO and General Counsel	ASSOCIATED BANC-CORP	across the Corporation to implement a program designed to protect the Corporation’s information systems from cybersecurity threats and to promptly...	Financial Services Banks - Regional	10K
Chief Risk Officer	IRON MOUNTAIN INC	program along with enterprise risk management, business continuity, internal audit and physical security. Our risk management team routinely reports on...	Real Estate REIT - Specialty	10K
Chief Executive Officer	CHIMERA INVESTMENT CORP	Board of Directors, cybersecurity experts, outside counsel and other advisors to help further assess and formulate an appropriate response to...	Real Estate REIT - Mortgage	10K
Chief Technology Officer	Brighthouse Financial, Inc.	responsibility for our information technology program, which includes the Company’s cybersecurity program. Our Chief Information Security Officer (“CISO”) is directly...	Financial Services Insurance - Life	10K
Chief Information Officer	Ultra Clean Holdings, Inc.	designing, developing and implementing our overall information security program that sets forth a governance structure and processes to ensure regular...	Technology Semiconductor Equipment & Materials	10K
Chief Digital & Information Officer	CONOCOPHILLIPS	General Counsel, Chief Financial Officer, and other cybersecurity program stakeholders, such as the AFC and/or the full Board of Directors....	Energy Oil & Gas E&P	10K
Chief Compliance Officer	Barings BDC, Inc.	expertise of risk management, legal, information technology, and compliance personnel of the Adviser when identifying and overseeing risks from cybersecurity...	Financial Services Credit Services	10K
Head of Enterprise Risk Management	Genpact LTD	input and support from our Head of Enterprise Risk Management and our Chief Technology and Transformation Officer. Our CISO has...	Technology Information Technology Services	10K
Chief Digital and Technology Officer	UNITED PARCEL SERVICE INC	President of Compliance and Internal Audit participate in Risk Committee meetings and meet individually with the Risk Committee on a...	Industrials Integrated Freight & Logistics	10K
Chief Information Officer	Information Services Group Inc.	that cover the management of cybersecurity risk and the protection and defense of our networks and systems. Our CISO has...	Technology Information Technology Services	10K
Executive Vice President, General Counsel & Secretary	Leonardo DRS, Inc.	with oversight by the Board of Directors. Over the course of the last decade, our management team has gained extensive...	Industrials Aerospace & Defense	10K
Chief Executive Officer	EchoStar CORP	Operating Officer (“COO”), Chief Information Officer (“CIO”) and Chief Legal Officer (“CLO”). Preparation for and, where possible prevention of...	Technology Communication Equipment	10K
Chief Information Officer	PRA GROUP INC	Chief Information Security Officer (“CISO”) reports regularly to the Risk Committee on the overall status of and any recommended changes...	Financial Services Credit Services	10K
Chief Information Officer	HERTZ GLOBAL HOLDINGS, INC	Officer is the individual who provides day-to-day oversight of our cybersecurity program and champions its ongoing evolution, our Chief Information...	Industrials Rental & Leasing Services	10K