CORPOR ATE GOVERNANCE FRAMEWORK 2022

BUSINESS ENVIRONMENT
BASEL III Capital Market Authority (CMA)
Part 1: Preliminary Provisions
Principle 1: Board’s Overall Responsibilities
No. Group SLA Name Part 2: Rights of Shareholders

STAKEHOLDERS
1 Compliance Group Anti-Money laundry SLA 1.6 Principle 2: Board Qualifications and Composition • Chapter 1: General Rights
2 Compliance Group SAMA Desk SLA 1.3 Principle 3: Board’s Own Structure and Practices • Chapter 2: Rights Related to the Meeting of the General Assembly
Principle 4: Senior Management
3 Corporate Banking Group Cash Management SLA 1.5

4 Corporate Banking Group Commercial Business Banking SLA 1.1

Part 3: The Board of Directors
5 Corporate Banking Group Corporate Banking SLA 1.6 Principle 5: Governance of Group Structures • Chapter 1: Formation of the Board
6 Corporate Banking Group Corporate Service Department SLA 1.2 Principle 6: Risk Management • Chapter 2: Responsibilities and Competencies of the Board
7 Corporate Governance and Legal Affairs Group Legal Affairs SLA 1.1
Principle 7: Risk Identification, Monitoring, and Controlling • Chapter 3: Competencies of the Chairman and the Board Members
8 Corporate Governance and Legal Affairs Group Special Credit Unit SLA 1.5

9 Financial Planning and Control Group Financial Planning and Control SLA 1.7 Principle 8: Risk Communication • Chapter 4: Procedures of the Board Activities
• Chapter 5: Training, Support and Assessment
10 Financial Planning and Control Group Finance Group – MIS Unit 1.1
Principle 9: Compliance
11 Financial Planning and Control Group Finance Group – Management Reporting Unit 1.1 • Chapter 6: Conflicts of Interest
Principle 10: Internal Audit
12 Financial Planning and Control Group Regulatory Reporting Unit 1.1
Part 4: Company Committees
13 Human Resources Group HR Operation SLA 1.3 Principle 11: Compensation

CUSTOMERS
• Chapter 1: General Provisions
14 Human Resources Group HR Talent Acquisition 1.8
Principle 12: Disclosure and Transparency
• Chapter 2: The Audit Committee

SHAREHOLDERS
15 Human Resources Group Learning and Development Unit 1.9

16 Information security Group Information Security SLA 1.4

Principle 13: The Role of Supervisors • Chapter 3: Remuneration Committee
17 IT and Operations Group Branch Support Unit SLA.1.3
• Chapter 4: Nomination Committee
18 IT and Operations Group Cash Center SLA.1.1
• Chapter 5: Risk Management Committee
19 IT and Operations Group Central Customer Mandate Department SLA.1.4 • BRANCHES • FLEXX CALL CONTACT CENTER Saudi Central Bank (SAMA) Part 5: Internal Control
• CONSUMER COMPLAINT UNIT
20 IT and Operations Group Central Verification Unit SLA.1.1
• MOBILE AND ONLINE BANKING Part 6: The Company’s External Auditor
21 IT and Operations Group Premises and Maintenance Support Services SLA.1.6
• ANNUAL REPORT • CONSTITUTIONAL RIGHTS Principle 1: Board Members Qualifications
• CONSUMER PROTECTION POLICY • RELATIONSHIP MANAGERS (RMs)

BOARD OF DIRECTORS
22 IT and Operations Group Procedures Department SLA.1.2
Part 7: Shareholders
Principle 2: Board Composition and Appointment
23 IT and Operations Group Procurement Department SLA.1.2
• ANNUAL GENERAL ASSEMBLY • DIVIDEND ENTITLEMENT • CONSUMER AWARENESS & EDUCATION • SOCIAL MEDIA CHANNELS Part 8: Professional and Ethical Standards
24 IT and Operations Group Safety and Security Department SLA.1.9 Principle 3: Board Responsibilities
25 IT and Operations Group SARIE Payments SLA.1.5 • STATUTORY AUDITORS • RATING AGENCIES • CUSTOMER RESEARCH • WEBSITE Part 9: Disclosure and Transparency
Principle 4: Board Committees
26 IT and Operations Group SWIFT Payments SLA.1.4 • CUSTOMER SATISFACTION SURVEY Part 10: Implementation of Corporate Governance
27 IT and Operations Group Treasury and Investment Operations SLA.1.3 • COMPLAINTS HANDLING MECHANISM • VOTING RIGHTS Principle 5: Rights of Shareholders Part 11: Retaining of Documents
28 IT and Operations Group Clearing Unit SLA.2.7

29 IT and Operations Group Easy Pay Operations Unit SLA.1.4

Principle 6: Disclosure and Transparency Part 12: Closing Provisions
30 IT and Operations Group Electronic Banking Department 1.7

31 IT and Operations Group Information Technology SLA 2.2

SUBSIDIARIES AND ASSOCIATES

32 IT and Operations Group Mail and Document Management SLA.1.4

33 IT and Operations Group Personal Lending Unit SLA 1.3

34 IT and Operations Group Trade Products Department SLA.1.2

35 Other SLA's AlIstithmar Capital (ICAP)

36 Other SLA's I CAP and SAIB Loans through shares Finance LSF
• ALISTITHMAR CAPITAL • YANAL FINANCE COMPANY
37 Other SLA's SADAD SLA • SAIB MARKETS LIMITED COMPANY • AMLAK INTERNATIONAL
38
• SAUDI INVESTMENT REAL ESTATE COMPANY
ENVIRONMENT AND COMMUNITY
Other SLA's ATM SLA with SAMA

39 Personal Banking Group Contact Center SLA .1.8

40 Personal Banking Group Corporate Communication – Operation SLA.1.1 • AMERICAN EXPRESS SAUDI ARABIA
Reports:
41 Personal Banking Group Corporate Communication – Marketing SLA.1.2

42 Personal Banking Group Point of Sale 1.5

43 Personal Banking Group Retail Banking 1.9 • Semi-Annual Performance Reports to Board of Directors
• AWARENESS AND VOLUNTEER PROGRAM • EDUCATION PROGRAMS
44 Personal Banking Group Segmentation Unit SLA.1.1
• Quarterly Performance Reports to ALCO
45 Quality Group Customer Care Unit SLA.1.3

46 Quality Group Operation Excellence SLA.1.2

• CORPORATE SOCIAL RESPONSIBILITY (CSR) • SPONSOR PROGRAM
Responsible Responsible
• HEALTH AWARENESS PROGRAM • INTEGRATED REPORT
47 Quality Group Voice of Customer SLA.1.1 No. Board Approved Policies Responsible Individual
No. Board Approved Policies Responsible Individual Department
Department
48 Quality Group Research and Reporting SLA.1.1

STAFF LOCAL REGULATORS

1 Accounting & Disclosure Policy Finance Group CFO 21 Outsourcing Policy IT & SS AGM - Admin. & Support Services
49 Risk Management Group Consumer Collection Department 1.3
• ENVIRONMENT PROTECTION 2 Annual Profit And Capital Plan Policy Finance Group CFO 22 Procurement and Vendor Management Policy Finance Group CFO
50 Risk Management Group Corporate Services Department SLA.1.2

51 Risk Management Group Credit Administration and Controls 1.9 3 Anti-Money Laundering & Combating Terrorist Financing Policy Compliance Chief Compliance Officer 23 Related Party Identification and Disclosure of transactions Policy Finance Group CFO
52 Risk Management Group Credit Risk Review Department SLA.1.1
4 Board and Committee Evaluation HR Group GM, HR 24 Risk Appetite Framework/ Statement MRMD Chief Risk Officer
53 Risk Management Group Market Risk Management 1.4

54 Risk Management Group Retail Risk Management Department SLA 1.0 • Saudi Central Bank (SAMA) 5 Board Policy Development and Approval Policy Corp Governance Chief Governance Officer 25 Risk Management Policy Guide MRMD Chief Risk Officer

• CAPITAL MARKET AUTHORITY (CMA)

Business Continuity
• CODE OF CONDUCT
55 Risk Management Group Credit Risk Management SLA 1.6 6 Business Continuity Management Policy And Framework Chief Operating Officer 26 Safety and Physical Security Policy Security & Safety AGM - Admin. & Support Services
Management

• Ministry of Commerce
56 Risk Management Group Fraud Prevention Detection and Investigation (FPDI) 1.1 7 Compliance Policy Compliance Chief Compliance Officer 27 Stakeholder Management Policy Corp Governance Chief Governance Officer
57 Risk Management Group Operational Risk Management Department1.7 • EMPLOYEE ENGAGEMENT SURVEY 8 Consumer Protection Policy Quality GM, Quality 28 Stress Testing Policy MRMD Chief Risk Officer
58 Treasury and Investments Group Financial Institutional SLA. 1.4

59 Treasury and Investments Group Treasury and Investment SLA.1.5 • PERFORMANCE REVIEWS 9 Corporate Governance Manual Corp Governance Chief Governance Officer 29 Tax Policy Finance Group CFO

30 Treasury Counterparty Collateral Management Policy Operations COO

VENDORS AND SERVICE PROVIDERS

10 Credit Policy Guide RAMD Chief Risk Officer
- SEMI - ANNUAL 31 Treasury Policy Guide TIG
Treasurer and Chief Investment
11 Anti-Fraud Bribery and Corruption Policy and Strategy Compliance Chief Compliance Officer Officer

INTERNATIONAL REGULATORS
- ANNUAL 12 Human Resources Policy HR Group GM, HR 32 Whistleblowing Policy Compliance Chief Compliance Officer

• RECOGNITION AND AWARDS PROGRAM

33 WooW Loyalty Program Policy Loyalty Program Dept Chief Marketing Officer
• ETHICAL SOURCING STANDARDS
13 IFRS 9 Governance Framework Policy Finance Group CFO

14 Cybersecurity Policy Cyber Security Chief Information Security Officer 34 Conflict of Interest Policy Corp Governance Chief Governance Officer

• COMPLAINT MANAGEMENT FRAMEWORK • SECURE CHANNELS FOR SUGGESTIONS AND FEEDBACK

• FINANCIAL ACTION TASK FORCE (FATF / MENA FATF) 15 Insurance Policy Guide Finance Group CFO 35 Disclosure and Transparency Policy Corp Governance Chief Governance Officer

371 PMS & SAM 62 Points Algorithm • SAIB ACADEMY

Sharia Control /
• PROCUREMENT AND VENDOR MANAGEMENT POLICY • UNITED NATIONS / SECURITY COUNCIL 16 Internal Audit Policy Internal Audit Chief Internal Auditor 36 Sharia Governance & Compliance Policy
Secretary
Sharia Board Secretary

274 SAIB Application Inventory 303 External Forms • OUTSOURCING POLICY • U.S. TREASURY OFFICE OF FOREIGN ASSET CONTROL (OFAC) 17 Internal Capital Adequacy Assessment Plan Policy Finance Group CFO 37 Delegation of Authority Policy Corp Governance Chief Governance Officer

• FINANCIAL STABILITY BOARD (FSB)

18 Investment Policy Guidelines for Subsidiaries & Associates Business Partners Head of Business Partners 38 Social Responsibility Policy Marketing Chief Marketing Officer

406 SAIB SMS Messages 330 Internal Forms • CONTRACT MANAGEMENT POLICY 19 New Product/Service Policy Transformation AGM - Transformation 39 Compliance Program Compliance Chief Compliance Officer

20 Operational Risk Management Framework and Policy Operational Risk AGM - Operational Risk
171 SOAPs 1739 Authority Statements

SHAREHOLDERS ANNUAL MEETING

ACHIEVEMENTS

Issue / Issue / Issue /

Manual Title [Total Number 171] Owner / Group Complete Manual Title [Total Number 171] Owner / Group Complete Manual Title [Total Number 171] Owner / Group Complete
Review Date Review Date Review Date
Appoint / Remove Represent and Report to
1 Opening of Accounts Operations Jan-20 60 Interactive Teller Machine Personal Banking Dec-19 117 Archive IT & Operations Mar-20
Rights of Shareholders and
2 Stop Payment Orders Personal Banking Aug-20 61 E-Trade Service IT & Operations Dec-17 118 Q17 – Capital Adequacy Reporting
Financial Planning and
Control
Aug-20 General Assembly
3 Balance Orders Operations Jul-21 62 Customer Letters and Certificates Risk May-20
119 Credit Facilities Under Kafalah Program Corporate Banking Jan-19 • General shareholders' rights
4 Account Holds Operations Mar-18 63 Corporate Cash Deposit Card Personal Banking Jan-20
120 Foreign Exchange Treasury and Investment Apr-21 • Exercise of shareholders' rights
Financial Planning and 64 Murabaha Consumer Financing Personal Banking Sep-21 • Shareholders’ rights related to the General Assembly
BOARD OF DIRECTORS
5 Reconcilable Accounts Jan-19 121 Property Mortgage Risk May-18
Control
65 Contact Center - Flexx Call Service Personal Banking Sep-21 • Shareholders’ voting rights
6 Cheque Book Management Operations Mar-16 Corporate Banking; Personal
66 Travel Card Personal Banking Jul-17
122 Overdraft Approval - Refer Card
Banking; Operations
May-18 • Shareholders’ dividend rights
7 Telephone Recording System IT & Operations Jul-20
Conventional Structured Products - Hedging
67 ATM Card Instant Issuance at Branches Personal Banking Nov-19 123 Treasury and Investment Jun-18
8 Foreign Currency Notes (Stock) Operations Jun-18 Solutions for Clients
Banking Committees Under the Supervision of
Responsibilities and Authorities
9 Safe Deposit Boxes Personal Banking Nov-20 68 Corporate Governance Dec-18 124 Teller Cash Recycler Personal Banking Jul-18
SAMA
Committees

10 Cheque Clearing Operations Jun-16 Property Management and Administration Services 125 Conventional Structured Deposits Treasury and Investment Sep-18
69 IT & Operations Mar-19
Department
126 Whistleblowing Compliance Sep-20
• General responsibilities
Board

11 Letters of Guarantee IT & Operations Sep-18

70 Goods Murabaha Financing Operations May-17 • Relationship to Articles of Association
Operations; Personal 127 Shariah Compliant Structured Hedging Solutions Treasury and Investment Oct-18
Corporate Governance Nomination and Shariah Committee • Carrying out the directors' duties
12 Safes and Vaults, Keys and Combinations
Banking
Feb-21 71 SAIB Business Partners Treasury and Investment Mar-19 Executive Committee Board Risk Committee Audit Committee Remuneration Committee
128 Insider Information
Financial Planning and
Oct-18 • Shareholder representation
13 Documentary Collections IT & Operations Oct-19 72 Real Estate Murabaha Financing - Commercial Corporate Banking Dec-18 Control
• Maintaining high ethical standards
Financial Planning and
14 Import Letter of Credit IT & Operations Dec-19 73 Customer Awareness and Education Top Management Jul-20 129 SAIB Shareholder’s Dividend Management
Control
Jun-21 • Delegation of power to executive management
15 Export Letter of Credit IT & Operations Oct-19 74 Prepaid EduPay Student Card Personal Banking May-18
130 Financial Institutions Treasury and Investment Jun-21
CEO • New Board member orientation
16 Treasury Services - Nostro Transfers Treasury and Investment Mar-21 75 Sustainability Program Marketing Jul-20 • Avoiding conflicts of interest
131 Operational Risk Risk Mar-21
• Access to officers and employees
17 Murabaha Commodity Deals Personal Banking Oct-17 76 My Idea Program Quality May-17
132 Corporate Services Department Risk Dec-20
18 Clean Collections - Cheques IT & Operations Aug-17 77 Committee Charters Corporate Governance Mar-16
133 Enterprise Help Desk Information Technology Dec-18
Management Committees
19 Petty Cash IT & Operations Jan-19 78 EasyShopping Card Personal Banking Feb-18

20 Authorized Signatories Operations Feb-16 79 Payroll Processing Operations Jul-20

134 Mailroom IT & Operations Jan-19
Functions
135 Shariah-Compliant Structured Deposits Treasury and Investment Feb-19
• Approving Corporate Governance Guidelines
21 Business Continuity Plan IT & Operations Dec-18 Financial Planning and
80 Credit Rating
Control
Jul-19 136 Mortgage Portfolio Acquisition Personal Banking Mar-19 • Developing policies and procedures for membership
22 Real Estate Loans for Individuals (Ijarah) Personal Banking Jun-17 IBOR Transition ECL- MSME Enterprise Risk Cybersecurity Corona Virus • Outlining policies regulating stakeholder relationships
81 Commodity Murabaha Finance Corporate Banking May-17 137 Crisis Management Plan IT & Operations Apr-20
Credit ALCO Compliance
23
Annual Review of Credit Facilities at Corporate
Corporate Banking Nov-16 138 Human Resources Human Resources May-19 Steering Committee Management Business Management Steering Response Committee • Social contributions and donations
Banking 82 IT Project Management Office and Governance Information Technology May-20
Secured Financing Program – Agricultural
• Approving major policies and planning documents
Financial Planning and
24 Customer Complaints Top Management Jul-20 83 Funds Transfer Pricing
Control
Jul-21 139
Development Fund
Corporate Banking Nov-20 • Ensuring effectiveness of internal control systems and
25
Prospecting and Booking New Clients - Corporate
Corporate Banking Oct-20 140 Retail Risk Management Risk Jan-21 regulations
Banking 84 LC Murabaha Finance IT & Operations Oct-19
• Approving policies to maintain compliance with laws
26 Premises Project Management IT & Operations May-20 85 Issuance of Offer Letters Personal Banking Aug-21 141 Safety and Security IT & Operations Aug-19
Sub Management and regulations
27 E-Mail Guidelines for Employees Human Resources Apr-20 86 Escrow Accounts IT & Operations Feb-20 142 Change Management (ITG) IT & Operations Jul-20 Committees • Approving any new or revised compensation packages
28 Business Continuity Plan for Senior Management Human Resources Dec-18 87 Official Cheques - Drafts Issuance and Encashment Personal Banking Aug-16 143 Special Purpose Vechicle Treasury and Investment Oct-19 • Recommending dividend distributions to shareholders
Corporate Banking; Personal Anti-Money Laundering and Combating Terrorism 144 Business Process and Procedures Corporate Governance Sep-21
29 Cash Collateralized LCs/LGs for Customers Nov-15 88 Compliance Oct-21
Banking Financing
145 Dealing with Disabled Persons Top Management Feb-20
Financial Planning and 89 Premium Products Referral Personal Banking Mar-21
Disclosure and Transparency
30 Internal Capital Adequacy Assessment Plan Jan-21 146 Legal Affairs Department Risk Mar-20
Control
Bank Authorized Signatories in Chamber of Business
Transferring - Retransferring Ownership of Real 90 Corporate Governance Feb-21 Financial Planning and Securities Structured Operational Risk Financial Fraud
31
Estate Property
Risk Jul-19 Commerce 147 Management Information Systems
Control
Mar-20 Sustainability Continuity Labor • Capital Market Authority listed companies compliance
91 Flexx Transfer IT & Operations Jun-21 Valuation Solutions Management Control
32
Entertainment Policy Guide for Personal Banking
Personal Banking May-18 148 Compliance Operations Compliance Apr-20 Management manual relating to disclosure and transparency
and Sales 92 Corporate Social Responsibility Marketing Aug-21
149 Change Management - Transformation Quality May-20
• SAMA principles of corporate governance
33 Service Level Agreement Quality Dec-19
93
Processing Credit Facilities for Private Banking
Personal Banking Jun-21
• SAMA guidelines for rules on compensation practices
150 Agent Banking Management IT & Operations Jun-20
34 Cash Transportation and Management Operations Aug-18
Clients
• The release of financial information and other related
35 Automated Teller Machines (ATMs) Information Technology Aug-18
94 Marketing Marketing Jun-20 151 Private Banking Services Personal Banking Jul-20 disclosure may only be made upon the approval of
95 Opening New Branches Personal Banking Jun-20 152 Anti-Fraud Management Compliance Feb-21 the Chairman of the Board or the Chief Executive
36 Initial Public Offering and Rights Issue Operations Oct-19
96 Oral Instructions Processing Operations Sep-20 153 Sharia Secretariat and Control - ‫االمانة والرقابة الشرعية‬ Personal Banking Aug-20
37 Social Media Policy Marketing Jun-20
97 Business-to-Business Solution IT & Operations Feb-19 154 Risk Analytics and Monitoring Department Risk Aug-20
38 Customers' Segmentation Personal Banking Jul-20
98 Cash and Tellers Personal Banking Mar-17 Financial Planning and
39 Disclosure of Information Compliance Jun-20 155 Regulatory Reporting Aug-20
Control
99 Operations Control Operations Feb-21
40 Bill Payment Through Sadad Operations Jan-19 Financial Planning and
156 Financial Reporting Oct-20
Launching New Products Services and Issuing of Control
41 Point of Sales Personal Banking May-19 100 Corporate Governance May-20
PAM SAM CAM
Financial Planning and
157 Proofs and Controls Oct-20
42 Time Deposits Operations Mar-20 101 E- Commerce Payment Gateway FlexxPay Personal Banking Apr-19 Control

43 Interest Rate Swap - Investment Treasury and Investment Oct-19 102 Economic Capital Risk Dec-20 158 Credit Cards - ‫البطاقات االئتمانية‬ Personal Banking Dec-20

44 Direct Debits Operations Oct-19 103 Special Credit Unit Risk Apr-17 159 Cards Operations - ‫عمليات البطاقات‬ Operations Jan-21
Corporate Banking; Personal
45 Flexx Business IT & Operations Nov-19 104 SAIBOR and SAIBID Pricing Treasury and Investment Jan-20
160 Fees and Charges - ‫األسعار والعموالت‬ Banking,Treasury and Feb-21
46 Customer's Power of Attorney Operations Mar-20 105 Corporate and Commercial Lending Corporate Banking Apr-17 Investment

47 Special Power of Attorney Issued by SAIB Corporate Governance Jun-21 Equity, Mutual Funds, Hedge Funds and Private 161 Regulatory Compliance Compliance Nov-20
106 Treasury and Investment Jul-21
Equity Funds (Investments)
48 Credit Card Issuance for Staff Human Resources Mar-19 162 Auto Lease Financing - ‫التمويل التأجيري للسيارات‬ Personal Banking Dec-20 Best Digital Transformation Bank Best Travel Card Best Cashback Card Best Cash Management Offering Best Building Management System Best Cash Management Bank
Fixed Income, Repo and Reverse Repo Saudi Arabia 2021 Saudi Arabia 2021 Middle East 2021 Saudi Arabia 2021 (Bank) Saudi Arabia 2021 Saudi Arabia 2021
107 Treasury and Investment Jul-21 Financial Planning and
49 Telesales Personal Banking Mar-20 (Investments) 163 Taxes Jan-21
Control Intentional Finance Magazine International Business Magazine International Business Magazine World Economic Magazine
International Business Magazine International Business Magazine
50 SAIB - Amex Co-Branded Corporate Card Corporate Banking Oct-21 108 Credit Administrations Risk Dec-20
Monitoring and Maintenance of Accounts - ‫مراقبة‬
164 Operations Feb-21
109 Revaluation of Treasury Products Risk Dec-20 ‫وصيانة الحسابات‬
51 Internet Banking for Personal Banking Customers Personal Banking May-18
Premises Maintenance, Hospitality and Janitorial Guidelines of Dealing with COVID 19 Pandemic -
52 Payroll Prepaid and Household Card Personal Banking Aug-18 110 IT & Operations Jun-20 165 IT & Operations Feb-21 Best Consumer Credit Card Offering Best Digital Banking Most Innovative Banking Treasure Best Treasure Management Bank Best Share Offering ‘Treasury’ Most Innovative Financial
Services ‫دليل التعامل مع جائحة كورونا‬
Platinum Cashback Card Saudi Arabia 2021 Shares Sale Initiative Global 2021 Saudi Arabia 2021 Saudi Arabia 2021 Solutions Provider
53 Approving Employers Personal Banking Apr-18 166 Expected Credit Losses and Hedge Accounting Operations Apr-21
111 Standing Orders Operations Jul-20
World Economic Magazine World Economic Magazine World Economic Magazine World Economic Magazine Intentional Finance Magazine Corporate Banking
54 Murabaha Real Estate Financing Personal Banking Dec-20 167 Loyalty Programs Marketing Apr-21
112 Money Market Treasury and Investment Jul-21 Saudi Arabia 2021
55 Credit Risk Department Risk Nov-19 168 SARIE Transfers Operations Jun-21
113 Environmental Management IT & Operations May-20
Collection of Loan Delinquencies and Overdraft Most Innovative Financial Best Loyalty Program Best Digital Bank Best Secure Internet Banking Best Cash Management Bank Best Treasury Sales Initiative
56 Risk Aug-18 Financial Planning and 169 Treasury Counterparty Collateral Management Treasury and Investment Jun-21
Accounts 114 Budget Planning and Control Jun-20 Solutions Provider Saudi Arabia 2021 Saudi Arabia 2021 Saudi Arabia 2021 Saudi Arabia 2021 Saudi Arabia 2021
Control
170 Procurement and Vendor Management IT & Operations Oct-21
57 Staff Finance Human Resources Nov-19 Personal Banking
115 Thank You Program Human Resources Apr-20
171 Swift Transfers and Messages Operations Oct-21 Saudi Arabia 2021
58 Central Verification Manual Operations Apr-19
116 Q-Matic System Personal Banking Jun-20
59 Compliance Monitoring Program Compliance Sep-18 Best Building Management System Best Travel Card
Saudi Arabia 2021 Globally