CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Interim Enterprise Transformation Leader	Chemours Co	current CISO has more than six years with Chemours and over 25 years of total cyber and information security experience...	Basic Materials Specialty Chemicals	10K
Executive Vice President and Chief Technology Officer	BREAD FINANCIAL HOLDINGS, INC.	of cybersecurity, risk and technology experience across the financial services, banking and insurance industries. She maintains both Certified Enterprise Risk...	Financial Services Credit Services	10K
Chief Risk Officer	Dime Community Bancshares, Inc. /NY/	Committee, which consists of the CEO, CFO, and CTO among others, and the Enterprise Risk Committee of the Board of...	Financial Services Banks - Regional	10K
Chief Information Officer	HOME DEPOT, INC.	CISO, as well as the Chair of our Data Security and Privacy Governance Committee (discussed below). In addition, at least...	Consumer Cyclical Home Improvement Retail	10K
Chief Information Officer	James River Group Holdings, Ltd.	technology and cybersecurity experience and our Chief Information Security Officer (CISO) has more than 15 years of direct cybersecurity experience....	Financial Services Insurance - Specialty	10K
Chief Operating Officer	LAUREATE EDUCATION, INC.	Information Security Officer (“CISO”) play a pivotal role in informing the Audit and Risk Committee on cybersecurity risks. They report...	Consumer Defensive Education & Training Services	10K
Chief Technology Officer	Talkspace, Inc.	including to the Chief Executive Officer and Board. We require all employees to participate in cybersecurity awareness, privacy, security training...	Healthcare Health Information Services	10K
CAO	MOODYS CORP /DE/	CISO, who reports to the CAO, who is a member of the executive leadership team. At December 31, 2023, the...	Communication Services Advertising Agencies	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 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
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
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 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 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