Appendix (6)

No: 42064776

Effective from 2021-04-24 - Apr 23 2021
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Senior Positions in Payment and Fintech Companies Operating in Saudi Arabia that Require SAMA’s Written Non-Objection

• Board of Directors:

1.	Members of the board of directors (including the board’s chairman and vice-chairman); and
2.	Chairs and members of committees emerging from the board of directors.

• Senior Management:

The following positions, and the like:
1.	Chief Executive Officer/ Managing Director/ General Director (his/her deputy);
2.	Chief Financial Officer;
3.	Chief Risk Officer;
4.	Director of Internal Audit;
5.	Chief Compliance Officer;
6.	Director of Anti-Money Laundering and Counter-Terrorist Financing;
7.	Director of Human Resources;
8.	Director of Credit;
9.	Director of Legal Affairs;
10.	Director of Governance/Secretary of Board of Directors;
11.	Director of Information Security/ Cyber Security;
12.	Director of Information Technology; and
13.	Any other executive positions directly reporting to the Chief Executive Officer/Managing Director/General Manager.