Customer name: Saudi Central Bank (SAMA) – Risk & Compliance Department – Risk Division

Country: Kingdom of Saudi Arabia

Standard: ISO 9001:2015

Scope: Identifying, understanding, analysing and monitoring all operational, reputational, and non-compliance risks that the Central Bank may encounter and could negatively affect Central Bank’s objectives while ensuring that appropriate procedures are put in place to reduce risks into the level approved in the Risk Appetite Policy. In addition to identifying and monitoring key risk indicators (KRIs), and managing risk events and losses data.

Certificate number: SA-10147-QMS

Certificate Expiry Date: 18 July 2025