نمر خليف العنزي

IT Audit Senior Manager في Alinma Bank

• المملكة العربية السعودية - الرياض
• أشغل هذه الوظيفة منذ أبريل 2019

Senior Manager Information Security Compliance في Alinma Bank

• المملكة العربية السعودية - الرياض
• مارس 2015 إلى مارس 2019

Information Security Risk Manager في ANB

• المملكة العربية السعودية - الرياض
• أغسطس 2011 إلى مارس 2015

Managed Risk division in information security department.

System Security Manager في HSBC-SABB

• فبراير 2006 إلى يوليو 2011

Systems Security Officer في HSBC-SABB

• يوليو 2003 إلى فبراير 2006

Systems Security Supervisor في HSBC

• الإمارات العربية المتحدة
• أبريل 2001 إلى يوليو 2003

Develop and maintain IT audit risk assessment to identify yearly audit
universe plan.
✓ Review pre- and post- IT system’s implementation.
✓ Provide governance framework consultation for IT, Business
continuity/disaster recovery and information security.
✓ Examine internal IT controls, evaluate the design and operational
effectiveness, and determine exposure to risk.
✓ Develop Information security governance framework, security &
compliance plans.
✓ Manage the compliancy of SAMA cyber security framework.
✓ Manage PCI DSS & ISO 27001: 2013 certification projects.
✓ Develop security risk & compliance matrixes.
✓ Perform security risk assessments & compliance reviews for network
infrastructures.
✓ Manage external audit campaigns such as (SAMA, CMA, NCA).
✓ Analyze, define & document requirements for data, workflow,
operating System environment, interfaces with other systems,
internal/external checks/controls, & outputs.