CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
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
Chief Information Officer	PennyMac Financial Services, Inc.	Security Officer (“CISO”) each have over 24 years of information system experience and are primarily responsible for implementing the Cybersecurity...	Financial Services Mortgage Finance	10K
Chief Operating Officer	UNISYS CORP	Officer, General Counsel, Chief Compliance Officer and Chief Accounting Officer. The COO represents the business units of the company and...	Technology Information Technology Services	10K
Chief Information Officer	Customers Bancorp, Inc.	Directors’ Risk Committee. Our Program is led by the CISO. The Program has been designed to conform with the National...	Financial Services Banks - Regional	10K
Chief Information Officer	Spirit Airlines, Inc.	responsible for the Company’s cybersecurity strategy, policies, standards, architecture and process. The CISO has over 20 years of executive experience...	Industrials Airlines	10K
Chief Information Officer	Corebridge Financial, Inc.	Corebridge’s approach to cybersecurity risk management directly with the Board of Directors at least once a year. The CIO, CISO...	Financial Services Asset Management	10K
Chief Information Officer	Sylvamo Corp	reports on cybersecurity at least quarterly to senior management and semi-annually to the full board of directors, or more often...	Basic Materials Paper & Paper Products	10K
CIO, CRO, CEO and General Counsel	ASSOCIATED BANC-CORP	across the Corporation to implement a program designed to protect the Corporation’s information systems from cybersecurity threats and to promptly...	Financial Services Banks - Regional	10K
Chief Information Officer	TENET HEALTHCARE CORP	information technology request review process that includes cybersecurity assessments of third-party products and systems proposed to connect to our information...	Healthcare Medical Care Facilities	10K
Chief Risk Officer	IRON MOUNTAIN INC	program along with enterprise risk management, business continuity, internal audit and physical security. Our risk management team routinely reports on...	Real Estate REIT - Specialty	10K
General Counsel	RADIAN GROUP INC	Company’s full board of directors about the overall effectiveness of the Information Security Program, as well as quarterly to the...	Financial Services Insurance - Specialty	10K
Chief Executive Officer	CHIMERA INVESTMENT CORP	Board of Directors, cybersecurity experts, outside counsel and other advisors to help further assess and formulate an appropriate response to...	Real Estate REIT - Mortgage	10K
Chief Technology Officer	Brighthouse Financial, Inc.	responsibility for our information technology program, which includes the Company’s cybersecurity program. Our Chief Information Security Officer (“CISO”) is directly...	Financial Services Insurance - Life	10K
Chief Information Officer	Wendy's Co	Chief Information Security Officer (“CISO”) regarding our cybersecurity risk management strategy, the cyber threat landscape, industry trends and other relevant...	Consumer Cyclical Restaurants	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	ROYAL CARIBBEAN CRUISES LTD	Officer (CISO). They are supported by Information Security Officers who work closely with our operational teams. Our CIO and CISO...	Industrials Travel Services	10K
Chief Information Officer	Ultra Clean Holdings, Inc.	designing, developing and implementing our overall information security program that sets forth a governance structure and processes to ensure regular...	Technology Semiconductor Equipment & Materials	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