CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
Chief Digital & Information Officer	CONOCOPHILLIPS	General Counsel, Chief Financial Officer, and other cybersecurity program stakeholders, such as the AFC and/or the full Board of Directors....	Energy Oil & Gas E&P	10K
Chief Compliance Officer	Barings BDC, Inc.	expertise of risk management, legal, information technology, and compliance personnel of the Adviser when identifying and overseeing risks from cybersecurity...	Financial Services Credit Services	10K
Chief Risk Officer	Amerant Bancorp Inc.	Risk Committee of our Board of Directors. We are actively engaged in identifying, managing, and mitigating cybersecurity risks with the...	Financial Services Banks - Regional	10K
Chief Technology Officer	SYNCHRONOSS TECHNOLOGIES INC	the risk assessment and mitigation process. Our CISO has over 13 years of experience serving in various roles in risk...	Technology Software - Infrastructure	10K
Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, General Counsel	CROWN HOLDINGS, INC.	Financial Officer, and General Counsel oversee the identification, assessment, and management of cybersecurity risks. In case of a cyber incident...	Consumer Cyclical Packaging & Containers	10K
Chief Risk Officer	ORRSTOWN FINANCIAL SERVICES INC	representatives from Information Technology, Operations, Privacy, Compliance, BSA, Audit. Business Continuity, Vendor Management, Human Resources, Physical Security, Unified Fraud, Retail,...	Financial Services Banks - Regional	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 Information Officer	Sarepta Therapeutics, Inc.	responsible for leading the Company’s cybersecurity policies and procedures. - 69 -   Our CIO has over 25 years of...	Healthcare Biotechnology	10K
Chief Legal Officer and General Counsel	Artisan Partners Asset Management Inc.	robust information security program that utilizes a multi-layered defense-in-depth strategy and is designed to prevent, detect, mitigate and remediate cybersecurity...	Financial Services Asset Management	10K
Head of Enterprise Risk Management	Genpact LTD	input and support from our Head of Enterprise Risk Management and our Chief Technology and Transformation Officer. Our CISO has...	Technology Information Technology Services	10K
Chief Information Officer	DAVITA INC.	Information Security Officer (CISO) regularly meet and coordinate with our Chief Privacy Officer (CPO). Each of the CIO, CISO and...	Healthcare Medical Care Facilities	10K
Chief Digital and Technology Officer	UNITED PARCEL SERVICE INC	President of Compliance and Internal Audit participate in Risk Committee meetings and meet individually with the Risk Committee on a...	Industrials Integrated Freight & Logistics	10K
Chief Information Officer	Ingersoll Rand Inc.	responsible for cybersecurity risk management. The Audit Committee is tasked with oversight of our overall enterprise risk management program, including...	Industrials Specialty Industrial Machinery	10K
Chief Information Officer	Montrose Environmental Group, Inc.	relevant cybersecurity incident response plan, which includes response criteria for materiality, applicable requirements for incident disclosure and reporting and escalation...	Industrials Waste Management	10K
Chief Information Officer	Information Services Group Inc.	that cover the management of cybersecurity risk and the protection and defense of our networks and systems. Our CISO has...	Technology Information Technology Services	10K
Executive Vice President, General Counsel & Secretary	Leonardo DRS, Inc.	with oversight by the Board of Directors. Over the course of the last decade, our management team has gained extensive...	Industrials Aerospace & Defense	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
Chief Information Officer	INTERNATIONAL PAPER CO /NEW/	information technology department. The Company has also adopted a cyber-incident response plan which provides for controls and procedures in connection...	Consumer Cyclical Packaging & Containers	10K
Global Chief Security Officer	Invesco DB Commodity Index Tracking Fund	that is responsible for identifying, assessing, and managing cybersecurity threats across the Invesco organization. The GCSO has over 28 years...		10K
Chief Executive Officer	EchoStar CORP	Operating Officer (“COO”), Chief Information Officer (“CIO”) and Chief Legal Officer (“CLO”). Preparation for and, where possible prevention of...	Technology Communication Equipment	10K