CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Information Officer	TPI COMPOSITES, INC	responsible for the overall Information Technology (IT) organization. Our chief information officer and chief information security officer assess our cybersecurity...	Industrials Specialty Industrial Machinery	10K
Chief Executive Officer	Philip Morris International Inc.	(“CFO”), General Counsel (“GC”), Senior Vice President Operations, and our Chief Digital & Information Officer (“CDIO”). Cybersecurity incidents that have...	Consumer Defensive Tobacco	10K
Chief Information Officer	SIMMONS FIRST NATIONAL CORP	years of technology leadership experience, including leadership experience at global financial institutions, and is responsible, among other things, for oversight...	Communication Services Internet Content & Information	10K
Chief Technology Officer	Morningstar, Inc.	leadership team. Our CISO holds a Ph.D. in Computer Science with a focus on Cybersecurity and Privacy and has more...	Financial Services Financial Data & Stock Exchanges	10K
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 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 Information Officer	Moelis & Co	Our CISO has over 20 years of experience in the field of cybersecurity, including prevention, detection, mitigation, and remediation of...	Financial Services Capital Markets	10K
Chief Technology Officer	LL Flooring Holdings, Inc.	with assessing and managing cybersecurity risks. The CISO and the CTO are responsible for the quarterly updates to the Audit...	Consumer Cyclical Home Improvement Retail	10K
Chief Information Officer	EXPEDITORS INTERNATIONAL OF WASHINGTON INC	with cybersecurity leadership throughout the year. The Board is provided updates via our Enterprise Risk Management program quarterly, while meeting...	Industrials Integrated Freight & Logistics	10K
Chief Risk Officer	GLOBE LIFE INC.	ERM program and execution of our risk strategy, including as it relates to cyber risk. The Chief Information Security Officer...	Financial Services Insurance - Life	10K
Chief Information Officer/Chief Technology Officer	MCKESSON CORP	Officer (CIO/CTO) leads management’s assessment and management of cybersecurity risk with the assistance of the Company’s CISO who reports to...	Healthcare Medical Distribution	10K
Chief Information Officer	PPG INDUSTRIES INC	Chief Information Security Officer (“CISO"), who are both responsible for overseeing our cybersecurity program. In addition, the full Board receives...	Basic Materials Specialty Chemicals	10K
Chief Executive Officer	Sonendo, Inc.	of IT experience and nine years of significant experience managing cybersecurity threats across our industry. The CISO may call upon...	Healthcare Medical Devices	10K
Senior Management	BERKSHIRE HATHAWAY INC	program and its material cyber risks. These reports are also shared with Berkshire’s internal audit group to inform and enhance...	Financial Services Insurance - Diversified	10K
Chief Information Officer	Eaton Corp plc	quarterly to the Audit Committee on any significant cybersecurity incidents, threats, mitigation strategies and controls at each Audit Committee meeting....	Industrials Specialty Industrial Machinery	10K
Chief Executive Officer	Allegion plc	Executive Leadership Team to inform them on cybersecurity risks. These briefings encompass a broad range of topics, including: • Threat...	Industrials Security & Protection Services	10K
Chief Information Officer	Donnelley Financial Solutions, Inc.	consist of Cyber Defense and Threat Intelligence, Application Security, Network Security, Identity Governance Administration and IT Governance as well as...	Financial Services Capital Markets	10K