CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Financial Officer and Chief Administrative Officer	Strategic Education, Inc.	CISO also leads a cross-functional Cybersecurity Incident Response Team (“CSIRT”) responsible for responding to and managing cybersecurity incidents. The CSIRT...	Consumer Defensive Education & Training Services	10K
Chief Information Officer	CNA FINANCIAL CORP	directly. The CIO serves on the Enterprise Risk Committee, which is chaired by the CRRO. The CISO leads the Information...	Financial Services Insurance - Property & Casualty	10K
Chief Information Officer	AMERICAN EXPRESS CO	included in “Information About Our Executive Officers” under “Business.” For more information on our risk governance structure, see “Risk Management...	Financial Services Credit Services	10K
Security Leader	Turning Point Brands, Inc.	reports to our General Counsel. The Cybersecurity Steering Committee oversees activities related to the monitoring, prevention, detection, mitigation and remediation...	Consumer Defensive Tobacco	10K
Chief Information Officer	Vistra Corp.	Security is built into the Company's larger technology strategy and oversees our Chief Information Security Officer (CISO). Our CISO and...	Utilities Utilities - Independent Power Producers	10K
Chief Risk Officer	PREMIER FINANCIAL CORP	risk management, is responsible for documenting all risks for the organization and reporting to the BRC issues of a critical...	Financial Services Banks - Regional	10K
Chief Information Officer	CME GROUP INC.	Management Team. Our GIS team is comprised of over 200 full-time employees, many of which hold cybersecurity, risk, or management...	Financial Services Financial Data & Stock Exchanges	10K
Chief Information Officer	TEXAS INSTRUMENTS INC	risks from cybersecurity threats. Our chief information officer is the senior vice president responsible for the Information Technology Solutions (ITS)...	Technology Semiconductors	10K
Executive Leadership Team	WSFS FINANCIAL CORP	and is governed by the Continuity of Operations Policy that is approved annually by the Board of Directors. The Company...	Financial Services Banks - Regional	10K
Chief Information Officer	A.K.A. BRANDS HOLDING CORP.	management that is principally responsible for overseeing the Company’s cybersecurity risk management program, in partnership with other business leaders across...	Consumer Cyclical Internet Retail	10K
Chief Information Officer	TELEDYNE TECHNOLOGIES INC	Information Security Officer (“CISO”) provide presentations to the Audit Committee on cybersecurity status, outcomes, and risks at each quarterly meeting....	Technology Scientific & Technical Instruments	10K
Chief Information Officer	DoubleVerify Holdings, Inc.	cybersecurity team. This team is principally responsible for managing the Company’s cybersecurity risk management program, in cross-functional partnership with business...	Technology Software - Application	10K
Chief Information Officer	Enovix Corp	overseeing the assessment and management of our material risks from cyber security threats. Our CISO has extensive experience and knowledge...	Industrials Electrical Equipment & Parts	10K
Chief Executive Officer and Chief Financial Officer	Rekor Systems, Inc.	as the technology and social responsibility committee and the governance committee of our Board. These procedures are responsible for identifying,...	Technology Software - Infrastructure	10K
Chief Executive Officer	Tectonic Financial, Inc.	Company’s risk management framework, which includes the Information Security Program. The CISO provides program oversight and direction, including adjustments in...	Financial Services Banks - Regional	10K
Chief Information Officer	Essent Group Ltd.	information security officer ("CISO"). The IT security team develops, maintains, and enforces our information security program and information security policies,...	Financial Services Insurance - Specialty	10K
Chief Compliance Officer	FS KKR Capital Corp	overall state of the FS Investments cybersecurity program, information on the current threat landscape, and risks from cybersecurity threats and...	Financial Services Asset Management	10K
Chief Executive Officer	Cardlytics, Inc.	Information Security Officer, to help us understand cybersecurity risks, establish priorities, determine the scope and details of our cybersecurity program...	Communication Services Advertising Agencies	10K
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 Technology Officer	Yext, Inc.	our Chief Executive Officer, to manage the risk assessment and mitigation process. We work to educate our employees about cybersecurity...	Technology Software - Infrastructure	10K