CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Information Officer	PennyMac Mortgage Investment Trust	Security Officer (“CISO”) each have over 24 years of information system experience and are primarily responsible for implementing the Cybersecurity...	Real Estate REIT - Mortgage	10K
Chief Executive Officer	CYTOKINETICS INC	Chief Financial Officer (“CFO”) play a pivotal role in informing the Audit Committee on cybersecurity risks. They provide cybersecurity briefings...	Healthcare Biotechnology	10K
Chief Information Officer	Constellation Energy Corp	Officer (CISO) provide regular reports to the Board, or one or both of its designated Committees, regarding the security of...	Utilities Utilities - Renewable	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 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 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 Executive Officer and Chief Financial Officer	Greystone Housing Impact Investors LP	Officer and the Chief Financial Officer are notified of cybersecurity incidents as soon as the Partnership receives notification from a...	Financial Services Mortgage Finance	10K
Chief Information Officer	INCYTE CORP	have extensive experience assessing and managing cybersecurity programs and cybersecurity risk. They regularly report directly to the Audit and Finance...	Healthcare Biotechnology	10K
Chief Risk & Compliance Officer	S&P Global Inc.	Information Security Officer (“CISO”) is also a member of the ERM Committee. The ERM Committee oversees the Company’s risk management...	Financial Services Financial Data & Stock Exchanges	10K
Chief Information Officer	KFORCE INC	CISO on solutions. The council is made up of key members of senior management across the Firm, including enterprise security,...	Industrials Staffing & Employment Services	10K
Chief Executive Officer	Virtu Financial, Inc.	Security team, possesses significant experience in various roles involving managing information security, developing cybersecurity strategy, and implementing effective information and...	Financial Services Capital Markets	10K
Chief Executive Officer and Chief Administrative Officer	International Seaways, Inc.	CISO has over 25 years of experience in maritime IT. He holds an MBA and a Master of Science degree...	Energy Oil & Gas Midstream	10K
Chief Information Officer	Addus HomeCare Corp	security and cyber risk strategy, cyber defense initiatives, cyber event preparedness and cybersecurity risk assessments. The Chief Information Officer has...	Healthcare Medical Care Facilities	10K
Vice President of Accounting and Administration	VICI PROPERTIES INC.	(“VPAA”) to identify potential risks from cybersecurity threats and proactively mitigate their potential impact. The CISO and related team have...	Real Estate REIT - Diversified	10K
Chief Technology Officer	GoDaddy Inc.	Board with written quarterly and annual reports on the state of the company's cybersecurity program and material cybersecurity-related risks, and...	Technology Software - Infrastructure	10K
Chief Digital Officer	eHealth, Inc.	focuses on information and systems technology, corporate governance, and behaviors to drive security best practices and safeguard information from unauthorized...	Financial Services Insurance Brokers	10K
Chief Risk Officer	SEACOAST BANKING CORP OF FLORIDA	(“CLO”) and the Board of Directors. As necessary, the Company may retain a third-party firm to assist with forensic investigation...	Financial Services Banks - Regional	10K
Chief Executive Officer	Rubicon Technologies, Inc.	Cybersecurity reports to the CISO. The CISO and CEO receive routine updates regarding current operations, threats, and industry trends. Findings...	Technology Software - Application	10K
Chief Technology Officer	R1 RCM Inc. /DE	General Counsel, and Chief Privacy Officer. This group works hand in hand with our Privacy Team in the protection of...	Healthcare Health Information Services	10K
Chief Information Officer	Option Care Health, Inc.	function. Our CISO has over 20 years of experience in various security roles, which include managing information security, development cybersecurity...	Healthcare Medical Care Facilities	10K