CISO Reporting Structure Analysis

CISO Reports To	Company	Filing Text Snippet	Industry & Sector	Link to Filing
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
Chief Information Officer	Mativ Holdings, Inc.	quarterly updates to the Audit Committee and the chair of the Audit Committee regularly updates the Board of Directors on...	Basic Materials Specialty Chemicals	10K
Executive Vice President and Chief Information Officer	MKS INSTRUMENTS INC	(“CIO”). Our enterprise information security program, which is designed to ensure that our information systems are adequately protected, is based...	Technology Scientific & Technical Instruments	10K
Corporate Vice President and Chief Information Officer	VICOR CORP	Officer, as well as our Chief Information Security Officer (“CISO”) are responsible for managing our information technology (“IT”) security program....	Technology Electronic Components	10K
Chief Operating Officer	CAPITAL CITY BANK GROUP INC	committees,   and the Board of Directors provide oversight of the program and its activities.   Our objective for managing...	Financial Services Banks - Regional	10K
Chief Executive Officer	ROLLINS INC	Chief Information and Administration Officer, and General Counsel, for assessment of the materiality of the incident, which will be made...	Consumer Cyclical Personal Services	10K
Chief Information Officer	CLEAN HARBORS INC	briefings throughout the year to both the Cybersecurity subcommittee, which meets quarterly, and to the Board of Directors as well....	Industrials Waste Management	10K
VP of Information Systems	Mallinckrodt plc	team, an Incident Response Manager, a Governance Risk and Compliance Manager, and cybersecurity architects. These individuals and groups are responsible...		10K
Chief Information Officer and Head of IT	LINCOLN NATIONAL CORP	(“CIO”), who is a member of the Company’s Senior Management Committee. As a result, all information security personnel report into...	Financial Services Insurance - Life	10K
Chief Information Officer	Brookdale Senior Living Inc.	Officer ("CISO") provide regular briefings to the Audit Committee, including on current and emerging cybersecurity threats, ongoing priorities and strategies...	Healthcare Medical Care Facilities	10K
Chief Information Officer	NORFOLK SOUTHERN CORP	Security Officer (CISO) to define the top areas of risk in both the technology and cybersecurity areas, with such risks...	Industrials Railroads	10K
Chief Risk Officer	AMERISERV FINANCIAL INC /PA/	second line of defense. The Information Security Department, among other duties, supervises internal employee training relating to cybersecurity risks, conducts...	Financial Services Banks - Regional	10K
Chief Digital Officer	Life Time Group Holdings, Inc.	detailed below under “—Governance.” Additionally, we have identified cybersecurity as a credible technology-related risk under our enterprise risk management (“ERM”)...	Consumer Cyclical Leisure	10K
Chief Information Officer	HUMANA INC	responsible for the management of Humana’s data and information technology risks more generally. Our Chief Information Officer is a senior...	Healthcare Healthcare Plans	10K
Chief Information Officer	INTERNATIONAL FLAVORS & FRAGRANCES INC	on the Company’s global Information Technology (“IT”) strategy, including infrastructure, data and analytics, application delivery, end user services, cybersecurity risk...	Basic Materials Specialty Chemicals	10K
Chief Information Officer	XPO, Inc.	reports to our Board of Directors, as well as our Chief Executive Officer, Chief Information Officer, and other members of...	Industrials Trucking	10K
Chief Information Officer	M&T BANK CORP	who has two decades of experience in the financial and technology industries. Prior to joining the Company in 2018, Mr....	Financial Services Banks - Regional	10K
Chief Information Officer	Zeta Global Holdings Corp.	external experts as part of the Board’s continuing education on topics that impact public companies. Our management team, including our...	Technology Software - Application	10K
Chief Information & Operations Officer	FIRST CITIZENS BANCSHARES INC /DE/	reports directly to our Chief Executive Officer. As a part of the ECSO, Enterprise Incident Management (“EIM”) maintains incident response...		10K
Chief Financial Officer	DENTSPLY SIRONA Inc.	approach to managing cybersecurity and digital risk. Our CISO also regularly engages with cross-functional teams at the Company and partners...	Healthcare Medical Instruments & Supplies	10K