Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 3713 | Technology | Technology Strategy & Governance | Technology Governance | Knowledge of the SAMA IT Governance Framework (ITGF), COBIT, ISO/IEC 38500, and related regulatory and compliance standards applicable to digital banking environments. | |
| 3714 | Technology | Technology Strategy & Governance | Technology Governance | Knowledge of internal and external audit procedures, risk assessment practices, and governance reporting requirements. | |
| 3715 | Technology | Technology Strategy & Governance | Technology Governance | Knowledge of governance automation tools and practices that enhance compliance tracking and incident response processes. | |
| 3716 | Technology | Technology Strategy & Governance | Technology Governance | Ability to facilitate policy reviews, approvals, and renewals, ensuring timely communication and awareness across stakeholders. | |
| 3717 | Technology | Technology Strategy & Governance | Technology Governance | Ability to develop and maintain IT governance policies, procedures, and guidelines aligned with regulatory requirements and industry best practices. | |
| 3718 | Technology | Technology Strategy & Governance | Technology Governance | Ability to identify, assess, and mitigate risks related to governance non-compliance or inefficiencies in governance processes. |