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خالد الجمعي, Information Security Auditor

خالد الجمعي

Information Security Auditor·Riyad Bank

المملكة العربية السعودية

بكالوريوس, Networks Engineering and Security

الخبرة العملية

مجموع سنوات الخبرة: 7 سنوات, 8 أشهر

Information Security Auditor

فبراير 2023 - حتى الآن

Riyad Bank

الرياض، المملكة العربية السعودية

فبراير 2023 - حتى الآن

Information Security / Information Technology Auditor at the Internal Audit Division
Khalid’s responsibilities are:
• Be fully aware of the Bank’s Internal Audit’s Methodology and Audit Universe
•Part of several integrated audits toward some of the Bank's application reviews; by being involved at:
o Defining the engagement scope and participating at the audit opening
o Preparing the engagement program memorandum (EPM)
o Conducting the audit fieldwork by testing the auditable object controls and validates the
adequacy of the governance documentation
o Participating in the audit internal closing meeting which assesses the identified associated risks,
classifying reportable audit findings, work papers, and audit ratings
o Participating in the audit external closing meeting
o Follow-up and validate closure of reported audit findings with the auditee
• Conduct the NCA (National Cybersecurity Agency) regulatory controls’ assessment “ CSCC (Critical Systems Cybersecurity Controls)” thoroughly as an independent and objective party towards the Bank’s identified critical assets and their stakeholders; by identifying the governance documentation, identifying technology and business stakeholders, request evidences, generate assessment reports, and follow-up with the gaps and non-compliances
• Conduct the NCA regulatory controls’ assessment “ECC (Essential Cybersecurity Controls)” thoroughly as an independent and objective party; as per the above CSCC approach
• Part of SAMA (Saudi Arabian Monetary Agency) ITGF (Information Technology Governance Framework) assessment

مجال الشركة:
البنوك
الدور الوظيفي:
البنوك

Cybersecurity Compliance Expert

أبريل 2022 - فبراير 2023

NCGR (National Center for Government Resources Sys.)

الرياض، المملكة العربية السعودية

أبريل 2022 - فبراير 2023

Worked as organizational compliance expert.
Khalid’s responsibilities are:
• Continues compliance assessments towards official government regulatory agencies and directives that includes consistent follow-ups with stakeholders, policy makers, and organizational operators and practitioners
• Semi-annual compliance inspections and reporting
• Quarterly systems’ users access review
• Annual systems roles and privileges reviews
• Part of all SailPoint project milestones
• Conduct RBAC & SOD exercise on several systems.
• Part of NCGR’s one-of-kind National UGRP system (Unified Government Resources Payroll) which is meant to serve the government sector in Saudi Arabia.
• Continues organizational policies implementation compliance reviews
• Organizational policies feedback review with policy makers
• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies
• Handling organizational complaints, disputes and grievances
• focal point of communication with official regulatory agencies
• Build up a cyber threat intelligence function

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
تكنولوجيا المعلومات

Cyber Threat Analyst/Consultant

سبتمبر 2019 - فبراير 2022

Saudi Information Technology Company

الرياض، المملكة العربية السعودية

سبتمبر 2019 - فبراير 2022

Cyber Threat Intelligence (CTI) analyst and consultant internally for SITE and externally for its clients as a subscription based business model. Khalid’s responsibilities at SITE were:
• Hunting feasible cyber threats to the Saudi threat landscape and immediately provide actionable intelligence, analysis, and professional assessments and reports
• Intel Collection (Internal - Commercial - OSINT - Surface-web - Deep Web - Counter Intel - Dark web)
• Advanced Persistent Threat groups profiling & Malware Analysis & Enriching SITE’s CTI platform (TIP)
• Part of building-up the CTI service catalogue model and subscription based business model initiativeCyber Threat Intelligence (CTI) analyst and consultant internally for SITE and externally for its clients as a subscription based business model. Khalid’s responsibilities at SITE were: • Hunting feasible cyber threats to the Saudi threat landscape and immediately provide actionable intelligence, analysis, and professional assessments and reports • Intel Collection (Internal - Commercial - OSINT - Surface-web - Deep Web - Counter Intel - Dark web) • Advanced Persistent Threat groups profiling & Malware Analysis & Enriching SITE’s CTI platform (TIP) • Part of building-up the CTI service catalogue model and subscription based business model initiative
Skills: Quality Assurance · Quality Management · Quality Control · Threat Analysis · Threat Assessment · Threat Modeling · Incident Response · Incident Handling · Computer Forensics · Consulting · Report Writing · Malware Analysis · Cyber Threat Intelligence (CTI) · Cybersecurity

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
تكنولوجيا المعلومات

Researcher

سبتمبر 2018 - أكتوبر 2019

AlYamamah University

الرياض، المملكة العربية السعودية

سبتمبر 2018 - أكتوبر 2019

Khalid and his colleagues published a conference paper named "Improving IoT Security Using Blockchain" in the 10th IEEE-GCC Conference and Exhibition at Kuwait. The conference theme was "Powering the 4th Industrial Revolution" and we published it under the track of "Smart City Technologies". https://ieeexplore.ieee.org/document/9087619
In addition, Khalid and his colleagues participated in Dell EMC Graduation Project Fair among Africa and middle-east and Turkey, and the project fell short of the highest top 10 out of 329 projects.

مجال الشركة:
التعليم العالي
الدور الوظيفي:
البحث والتطوير

Internship

فبراير 2019 - سبتمبر 2019

SITE/PSU

الرياض، المملكة العربية السعودية

فبراير 2019 - سبتمبر 2019

Fulltime program was provided by the Saudi Information Technology Company and hosted at Prince Sultan University.
This program aims to provide professional courses in softskills and the cybersecurity field as well.

مجال الشركة:
مراكز التدريب والتعليم
الدور الوظيفي:
تكنولوجيا المعلومات

COOP

سبتمبر 2018 - يناير 2019

Bahri

الرياض، المملكة العربية السعودية

سبتمبر 2018 - يناير 2019

Fulltime Cooperative Assignment at Bahri Co. in the IT Infrastructure Department focused on NOC and SOC.

مجال الشركة:
خدمات النقل البحري
الدور الوظيفي:
تكنولوجيا المعلومات

التعليم

AlYamamah University

ديسمبر 2018

ديسمبر 2018

بكالوريوس، Networks Engineering and Security

المملكة العربية السعودية

المعدل التراكمي (نقاط): 3.07 من 4

المعدل التراكمي (نقاط): 3.07 من 4

Worked on a graduation project on my undergraduate studies. This project involves improving IoT Security using Ethereum Blockchain and developing a Smart-Contract for “Access Controlled Blockchain”. We published the paper in the 10th IEEE Conference and Exhibition on April 2019. The paper entitled "Improving IoT Security Using Blockchain". The conference theme was "Powering the 4th Industrial Revolution", and we published it under the track of "Smart City Technologies" discussing cybersecurity and IoT.
عرض المرفق

Saudi Interlink

ديسمبر 2014

ديسمبر 2014

دبلوم، English Proficiency

المملكة العربية السعودية

المعدل التراكمي (نسبة مئوية): 100%

المعدل التراكمي (نسبة مئوية): 100%

A pre-university English proficiency program consists of advanced English skills in communication and reading.
عرض المرفق

Skills

Computer Forensics
Expert
Computer Forensics
Expert
Network Forensics
Expert
Network Forensics
Expert
Intelligence Analysis
Expert
Intelligence Analysis
Expert
Malware Analysis
Expert
Malware Analysis
Expert
CTI
Expert
CTI
Expert
Security Intelligence
Expert
Security Intelligence
Expert
Threat Intelligence Reporting
Intermediate
Threat Intelligence Reporting
Intermediate
Threat hunting
Intermediate
Threat hunting
Intermediate
Advanced cyber threat groups profiling
Intermediate
Advanced cyber threat groups profiling
Intermediate
linux
Intermediate
linux
Intermediate
Malware Analysis
Intermediate
Malware Analysis
Intermediate
Intelligence gathering
Intermediate
Intelligence gathering
Intermediate
Digital Ferensics
Intermediate
Digital Ferensics
Intermediate
Incedint Response
Intermediate
Incedint Response
Intermediate

اللغات

العربية
اللغة الأم
الانجليزية
متمرّس

العضويات

IEEE

IEEE Member

October 2018

ACM

ACM Member

April 2019

التدريب و الشهادات

الشهادات
CNSS & NSA Recognition
COOP Completion from Bahri
IEEE conference attendance as a lecturer
IELTS Score
CompTIA Certified Security Analytics Professional "CASP"
CompTIA Cybersecurity Analyst "CySA+"
CompTIA Security+
Certified Virtialization Forensics Examiner
Certified Digital Forensics Examiner
Mile2 Certified Networks Forensics Examiner
Mile2 Certified Incident Handling Engineer
VMware Certified DataCenter Virtualization Professional
CCNA Security
CCNA Cyber Ops
CCNA R&S
Microsoft Technology Associate in Windows Server Fundamentls
Microsoft Technology Associate in Security Fundamentls
Microsoft Technology Associate in Network Fundamentals
RedHat Certified System Administrator
IBM Security Intelligence Explorer Badge
May 2018

التدريب
Advanced proficiency in the English language
Saudi Interlink
Jan 2014
عرض الشهادات
Microsoft Powershell
Globel Knowledge
Apr 2019
عرض الشهادات
Project Management Professional
Java Prpgrammer 1
Oracle Academy Java Prpgrammer 1
May 2016
عرض الشهادات

الهوايات

  • Research paper's review
    I try to assist one of my former faculty members in the research paper publication review process. Usually, I review papers in computer science and engineering field. The most important reason for doing this; is that I find it quite a pleasure doing it! Also, updating myself in the field, improve my reading and writing skills, and to prepare myself for the upcoming MSc and Ph.D
  • Bycle riding
    to maintain good health and shape, as well as it's quite amusing
  • Reading novels
  • Reading psycology books
    It provides me with amusement, emotional intelligence, and the optimum mentality that I'm seeking