CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Risk Officer	BlackRock Capital Investment Corp	Officer (“CISO”), along with other members of management. In addition, technology and cybersecurity risks are formally overseen by a dedicated...	Financial Services Asset Management	10K
Chief Information Officer	UNITED COMMUNITY BANKS INC	prevention, detection, mitigation and remediation efforts through regular communication and reporting from professionals in the information security team, several of...	Industrials Shell Companies	10K
Chief Information Officer	Builders FirstSource, Inc.	reports to the Audit Committee regarding the evolving cybersecurity risk landscape, including emerging risks, as well as the Company’s processes,...	Basic Materials Building Products & Equipment	10K
Senior Risk Officer	CHEMUNG FINANCIAL CORP	and works in tandem with the Chief Information Officer and various members of Information Technology. The Information Security Department meets...	Financial Services Banks - Regional	10K
Chief Digital and Technology Officer	ABERCROMBIE & FITCH CO /DE/	Information Security team, under the direction of the CISO, implements and provides governance and functional oversight for cybersecurity controls and...	Consumer Cyclical Apparel Retail	10K
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	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
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	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 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	ALNYLAM PHARMACEUTICALS, INC.	from finance, legal, accounting, corporate communications, and investor relations, including, but not limited to, our Chief Legal Officer, CIO, CISO,...	Healthcare Biotechnology	10K
Chief Information Officer	HERITAGE COMMERCE CORP	Board’s Audit Committee, oversees certain policies and procedures that are intended to guard against, detect, and respond to potential breaches...	Financial Services Banks - Regional	10K
Chief Risk Officer	HOPE BANCORP INC	information security team, maintaining and continuing to develop and implement our cybersecurity program enterprise-wide and assessing and managing risks from...	Financial Services Banks - Regional	10K
Chief Information and Digital Officer	ELI LILLY & Co	a member of our Executive Committee and leads our information technology, cybersecurity, digital health, and advanced analytics and data science...	Healthcare Drug Manufacturers - General	10K
Chief Digital Officer	TWILIO INC	Chief Information Security Officer (“CISO”), other members of management, and relevant committees and working groups, including management’s Enterprise Risk Committee...	Communication Services Internet Content & Information	10K
Chief Digital Officer	DOVER Corp	Information Security Officer (CISO) on at least an annual basis to discuss our cybersecurity posture. The Board also periodically receives...	Industrials Specialty Industrial Machinery	10K
EVP of Internal Operations	VEEVA SYSTEMS INC	leadership team with over three decades of experience in the field, whose cybersecurity experience includes serving as our Chief Information...	Healthcare Health Information Services	10K
Chief Information Officer	DILLARD'S, INC.	position with primary responsibility for the development, operation, and maintenance of our information security program. The CISO has been with...	Consumer Cyclical Department Stores	10K
General Counsel	AES CORP	Company’s cybersecurity team. The CISO is responsible for assessing and managing our cyber risk management ##TABLE_START 72 \| 2023 Annual...	Utilities Utilities - Diversified	10K
Chief Executive Officer	3M CO	are primarily responsible for the assessment and management of material cybersecurity risks. The CIDO has more than two decades of...	Industrials Conglomerates	10K