Appendix (6)

No: 42064776

Effective from 2021-04-24 - Apr 23 2021
To view other versions open the versions tab on the right

Senior Positions in Payment and Fintech Companies Operating in Saudi Arabia that Require Saudi Central Bank’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.