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Faisal Al Otaibi, Internal Control Manager

Faisal Al Otaibi

Internal Control Manager ·Saudi Telecom Company - stc

Saudi Arabia

Bachelor's degree, Compuer Engineering

Work experience

Total years of experience: 12 years, 10 months

Internal Control Manager

October 2021 - Present

Saudi Telecom Company - stc

Riyadh, Saudi Arabia

October 2021 - Present

Company industry:
Telecommunications
Job role:
Information Technology

Technology Compliance Manager

December 2019 - October 2021

Saudi Telecom Company - stc

Riyadh, Saudi Arabia

December 2019 - October 2021

Ensure full compliance of decision-making processes related to the design and modifications of the
enterprise architecture with internal and external governance rules and processes

ManageinteractionsbetweentheEnterpriseArchitectureBoard, theextendedEATeam, andother
relevant stakeholders outside the EA organization

Direct domain architects to selectively check adherence of selected solution designs to architecture
principles and standards.

Collect requests for exceptions or deviations from Enterprise Architecture principles and guidelines.

Follow up on the decision made by the relevant Governance body to ensure all conditional prerequisites for the granting of the exception has been met.

Audit EA repositories to ensure integrity, quality, completeness, and relevance of stored information
and artifacts.

Build KPIs, Dashboard, and reports for senior management.

Prepare and review RFPs required by the department.

Company industry:
Telecommunications
Job role:
Information Technology

Asset Management Program Manger

May 2018 - December 2019

Saudi Telecom Company - stc

Riyadh, Saudi Arabia

May 2018 - December 2019

Tracking assets and explore opportunities for maximizing or exploiting unused or partially used software & hardware
assets to achieve full efficiency and ROI from company resources.
Monitor and analyze trends in company spending and inventory control in order to make recommendations for the
future, and to identify areas for possible savings and/or asset optimization.
 Leading and managing the IT Assets Portfolio Projects.
 Aligning with the corporate objectives by executing asset management development and implementation
projects.
 Managing and leading the Strategic planning initiatives, which result in consolidating and unifying the
solutions & services.
 Identifying the need of IT assets and discussion making on the Acquisition of assets with alignment of
Technology Roadmap and Strategy Plan.
 Adhering to organizational process, policies and quality standards.
 Leading the function to remediate the GAP’s and non-compliance issues.
 Handling STC Technology asset lifecycle Management Project.
 Closely monitoring and making a right alignment and decision on the systems (Flexera, CMDB and ADDM)
enhancement projects.
Managing the team of Asset professionals with assigned KPI’s.
 Part of KPI is to optimize the Software licenses by identifying the saving opportunities.
 Leading and Supporting Asset transformation program (ATP) which results in managing the Software
Asset Management (SAM) and Hardware Asset Management (HAM) lifecycle from data quality, data
accuracy, Governance and compliance point of view.

Company industry:
IT Services
Job role:
Information Technology

Senior Infrastructure Engineer

April 2017 - May 2018

NCMS

Riyadh, Saudi Arabia

April 2017 - May 2018

+Manage virtual and physical servers with Windows Server 2008 - 2016 and RHEL operating systems.
+Manage Active Directory, Microsoft Exchange, and server and workstation patching.
+Ensure the security of the server infrastructure by implementing industry best-practices regarding privacy, security, and regulatory compliance.
+Develop and maintain documentation about current environment setup, standard operating procedures, and best practices.
+Manage end user accounts, permissions, access rights, and storage allocations in accordance with best-practices.
+Perform and test routine system backups and restores.
+Participate in and support capacity planning and the development of long-term strategic goals for systems and software in conjunction with end-users and department managers.
+Coordinate with network engineering, business application, and database administration functions to implement desktop and server systems that utilize industry best practices to meet corporate objectives.

Company industry:
Manufacturing
Job role:
Information Technology

IT Lead

September 2013 - April 2017

Security Control Company

Riyadh, Saudi Arabia

September 2013 - April 2017

·Responsible for maintaining the agreed SLAs of clients IT infrastructure supporting.
·Communicates with other departments to report and resolve software, hardware, and operations problems.
·Coordinating the planning, installation, testing and maintenance of equipment/products, and the development and implementation of disaster/recovery procedures.
·Responsible for troubleshooting of backup and recovery related issues.
·Responsible of day to day activities.

Company industry:
Public Administration
Job role:
Information Technology

Education

Future University

February 2013

February 2013

Bachelor's degree, Compuer Engineering

Saudi Arabia

GPA (point): 3.99 out of 5

GPA (point): 3.99 out of 5

Skills

Microsoft Office

Expert

Cisco

Expert

Project Support

Expert

Technical Support

Expert

Computer Engineering

Expert

Microsoft Office

Expert

windows server 2008 R2

Expert

Symantec Backup Exec

Intermediate

IBM Flex System

Beginner

Windows Server 2012 R2

Intermediate

Juniper Networks

Beginner

Symantec Endpoint Protection

Intermediate

Time management.

Expert

Communication skills.

Expert

Leadership skills.

Expert

Cisco

Expert

Project Support

Expert

Technical Support

Expert

Computer Engineering

Expert

Languages

English

Intermediate

Arabic

Expert

Training and Certifications

Certifications
PRINCE2® Practitioner Certificate in Project Management
Apr 2018 - Apr 2019
Togaf 9 Foundation
Feb 2019
PRINCE2® Foundation Certificate in Project Management
Feb 2018
Microsoft Certified Solution Expert (MCSE)
Jan 2018
Cobit 5
Jul 2017
VCP6-DCV
Dec 2016
Microsoft Certified Professional
May 2016 - May 2019
Microsoft Certified Solution Associate
Sep 2016 - Sep 2019
ITIL v3 Foundation
Apr 2016 - Apr 2018

Training
VMware vSphere: Install, Configure, Manage
Global Knowledge Training Center Saudi Arabia
Dec 2016
Junos Security
Global Knowledge Training Center Saudi Arabia
May 2016
COBIT 5
New Horizons computer training Centres
May 2016
CompTIA Security+
Al-Khaleej Training and Educationr
Jun 2015
MCSE 2012 Messaging
Al-Khaleej Training and Educationr
Aug 2015
Junos Enterprise switching
Global Knowledge Training Center
Mar 2016
Server Virtualization with Windows Server Hyper-V and System Center
Global Knowledge Training Center
Feb 2016
ITIL Foundation
Al-Khaleej Training and Educationr
Mar 2015
MCSA: Windows Server 2012 Solutions Associate
ABAD
Nov 2013
CCNA Routing and Switching
ABAD
Aug 2013

Hobbies and interests

Reading
Sports: football, basketball and volleyball
Traveling