Martin Davies

About Martin Davies

Martin Davies has been at Seagate Technologies for just over one year and currently leads Seagate’s IT Audit Group (ITAG). Previously, Martin was a Senior Policy Manager at Twilio, and was a CRO (PCF-14) for an AIFM while working for PGIM. Martin also lectured for 6 years at ATU for their Master Arts (MA) course - Governance, Compliance & Data Protection in Financial Services.

Martin has a Bachelor of Science, Postgraduate Diploma in Business Studies, & a Master’s in Systems & Software Security.

Industry Qualifications:

ISACA: CISA, CISM, CRISC& CDPSE

IAPP: CIPP/E, CIPM & FIP

Other: CCSK & CEH

Governance implications of the SEC’s Cybersecurity Disclosure Requirements

The SEC’s Cybersecurity Disclosure Requirements are now in force, this presentation will explore the Governance implications of this new regulation for SEC regulated companies (including foreign private issuers), covering:

Board/Management Governance responsibilities

Organizational context

Governance Roles, Responsibilities and Authorities

Advice in the (unfortunate) event a disclosure is required

Disclosure roles

Disclosure examples

Best Practice

Requirements overlap with the newly included “Governance (GV)” Function of NIST’s CSF 2.0

Oversight

Policy

Bonus topic: Future Governance opportunities for ISACA members

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