CISO Reporting Structure Analysis
| CISO Reports To | Company | Filing Text Snippet | Industry & Sector | Link to Filing |
|---|---|---|---|---|
| Chief Digital Officer | Marathon Petroleum Corp | Chief Information Security Officer (“CISO”) and the Audit Committee of our Board use the information gathered from these sources to... |
Energy
Oil & Gas Refining & Marketing
|
10K |
| Chief Risk Officer | Upstart Holdings, Inc. | mitigation process. Our Chief Information Security Officer works closely with a team of cybersecurity professionals with extensive experience and expertise... |
Financial Services
Credit Services
|
10K |
| Chief Information Officer | Federal Home Loan Bank of New York | communication to the Bank President. The Bank also has an internal cross functional committee – the internal Technology and Operations... |
Financial Services
Mortgages
|
10K |
| Chief Information Officer | GILEAD SCIENCES, INC. | Information Security Officer (“CISO”), are responsible for establishing and implementing cybersecurity policies and procedures, which includes developing and updating our... |
Healthcare
Drug Manufacturers - General
|
10K |
| Chief Risk Officer | FIRST INTERSTATE BANCSYSTEM INC | those findings to the Risk Committee. • Risk Committee – The Risk Committee of our Board of Directors is responsible... | 10K | |
| Chief Executive Officer | ALLIANCEBERNSTEIN HOLDING L.P. | risk, is overseen by the Audit and Risk Committee on behalf of the Board. Our CISO, with assistance from internal... |
Financial Services
Asset Management
|
10K |
| Chief Information Officer | TJX COMPANIES INC /DE/ | quarterly basis to remain informed of and support our cybersecurity programs, including our assessment of current threats, defensive efforts, and... |
Consumer Cyclical
Apparel Retail
|
10K |
| Chief Executive Officer | Garrett Motion Inc. | Role of the Board The Board of Directors is responsible for overseeing overall risk management for the Company, including... |
Consumer Cyclical
Auto Parts
|
10K |
| Chief Risk Officer | GENWORTH FINANCIAL INC | the risk and implement the Company’s response to the incident. Genworth’s CISO and CRO, both members of management, support the... |
Financial Services
Insurance - Life
|
10K |
| Chief Information Officer | COLGATE PALMOLIVE CO | management. The ERM Committee monitors both current and emerging risks facing the Company and meets at least quarterly to review... |
Consumer Defensive
Household & Personal Products
|
10K |
| Chief Risk & Information Officer | UNITED BANKSHARES INC/WV | Information Officer (“CIRO”) is an executive officer of the Company who reports directly to the Chief Executive Officer. The CIRO... |
Financial Services
Banks - Regional
|
10K |
| Chief Information Officer | AVIENT CORP | responsible for management of cybersecurity risk and the protection and defense of our networks and systems. Our CISO is informed... | 10K | |
| Executive Council | ERIE INDEMNITY CO | Officer and executive vice presidents. As part of our overall Enterprise Risk Management ("ERM") program, we employ a cybersecurity program... |
Financial Services
Insurance Brokers
|
10K |
| General Counsel | DoorDash, Inc. | technology for over 20 years, with the last 10 years spent in security leadership. He holds a B.S. in Computer... |
Communication Services
Internet Content & Information
|
10K |
| Multidisciplinary team of executives and senior officers | CONSOLIDATED EDISON INC | including personnel from the technology and operations departments who are responsible for the review and approval of changes in cybersecurity... |
Utilities
Utilities - Regulated Electric
|
10K |
| Chief Compliance Officer | TripAdvisor, Inc. | Committee to implement, manage and oversee a corporate compliance program. The Compliance Committee is responsible for understanding the global risk... |
Industrials
Travel Services
|
10K |
| Executive Vice President, Chief Information Officer | CONDUENT Inc | and is responsible for assessing, implementing and managing the Company’s cybersecurity risk management program, informing senior management regarding the prevention,... |
Technology
Information Technology Services
|
10K |
| Executive Vice President, Technology, Security, and Operations | SYNOVUS FINANCIAL CORP | Operations and is the head of Synovus’ cybersecurity team. The CISO is responsible for assessing and managing Synovus’ cyber risk... |
Industrials
Farm & Heavy Construction Machinery
|
10K |
| Chief Information Officer | Floor & Decor Holdings, Inc. | regularly meet with our General Counsel to review cybersecurity risks, and evaluate their nature and severity, as well as identify... |
Consumer Cyclical
Home Improvement Retail
|
10K |
| Chief Information Officer | LEAR CORP | Information Security Officer ("CISO"). In addition, on at least an annual basis, the Board receives reports, summaries or presentations related... |
Consumer Cyclical
Auto Parts
|
10K |