IT Governance Manager

Total-TECH Co.

“The Job Descriptions”

1-SAMA IT Governance & Cobit Framework.

2-SAMA Cyber Security Framework (Maturity level 3 & 4 ).

3-Business Process Management.

4-NCA Guidelines.

5-IT Compliance review.

6-IT Policies , Procedures and Documentation.

7-IT Audit Management.

8-IT Service Management.

9-Risk Management and Key Risks Indicators (KRIs).

10-Business Continuity & IT Disaster Recovery Management.

11-ISO Standards 20K – 27K & 38.5K.

12-IT KAIZENs & Continues Improvement.

13-Project Management.

14-SAMA IT Risk Based Supervision (RBS) Framework.

15-Enterprise Architecture.

16-Data Management – DAMA Framework – NDMO.

17-IFRS 17 Implementation Support.

18-IT Delegation of Authority.

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