
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.