Sujeeth D Nambiar

•Responsible for planning, developing, enhancing and updating IT Policy and ensuring all IT Activities are regulatory complied. •Oversee action plans to ensure the compliance process, perform regular checks and reports to CTO. •Conducted policy analysis, restructuring, and implementation, enhancing cybersecurity, risk management, and operational efficiency. •Successfully led the revamp of the bank’s IT policies, ensuring compliance with RBI Master Guidelines. •Participating in discussions with System Integrator and IT Infra team for security related implementations. •Collaborated with stakeholders and cross-functional teams to align IT governance policies with the bank’s business strategy. •Assisted in compliance audits, ensuring the revamped IT policies meet industry standards and banking regulations. •Implemented continuous monitoring mechanisms, ensuring long-term effectiveness of IT governance policies. •Assessed network security, system resilience, and operational continuity, identifying gaps and implementing corrective measures. •Preparing and sharing responses for various reports/questionnaires such as Cyber Security Framework, Data Governance and Encryption, Assessment of System Integration etc. to CISO for onward submission to RBI. •Responses to RBI advisories to CISO. •Key contributor in designing and implementing IT Application Inventory Portal and Document Version Control System to streamline the IT Governance and Audit Compliance processes.

Part of ISO 27001:2022 certification Project Team, Key Areas - Conducting gap analysis and aligning the client’s Information Security Management System (ISMS) with compliance standards. - Developed and implemented security policies, ensuring adherence to ISO 27001 controls and regulatory requirements. - Collaborated with cross-functional teams, integrating security frameworks into business operations to strengthen compliance posture.

- Provided strategic IT advisory services to businesses, aligning technology solutions with operational goals and industry standards. -Delivered consulting on IT infrastructure optimization, advising on best practices for scalability, resilience, and performance efficiency. - Assisted organizations in evaluating emerging technologies, enabling digital transformation initiatives and enhancing competitive advantage. -Led stakeholder engagement in formulating IT policies to improve operational resilience and regulatory compliance.

Nazer Group is a Saudi LLC holding company founded in 1991 for a diverse range of entrepreneurial investments in Saudi Arabia and abroad. Nazer has a strong portfolio of healthcare organizations with world-class quality partners along with expertise in the start-up and upscaling of new companies. I was associated with Nazer over a period of more that 12 years and was leading the corporate IT Division. Key Responsibilities • Manage and oversee the installation, configuration, and maintenance of IT systems and infrastructure. • Develop and implement IT security policies, procedures, and standards to ensure the protection of company data and systems. • Provide technical guidance and support to IT staff and end-users on security-related issues. • Stay up to date on emerging technologies and trends in IT security and make recommendations. • Develop and maintain disaster recovery and business continuity plans to ensure the • availability of critical systems and data. • Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry best practices. • Conduct regular security check and risk assessments to identify vulnerabilities and • recommend solutions. • Dynamics 365 ERP Functional and Technical support with the implementation partners to ensure the smooth functioning for the Finance and Operation departments. • Manage vendor relationships and negotiate contracts for hardware, software, and Services. • Collaborating with other departments to identify and address IT needs Managing IT budgets and resources effectively.

• Evaluate and recommend new technologies and software tools to improve system performance and efficiency. • Manage and maintain system documentation, including user manuals and technical specifications. • Troubleshoot and resolve technical issues and system errors in a timely manner. • Provide technical guidance and support to end-users and stakeholders. • Analyse and document business requirements and translate them into technical specifications. • Manage and troubleshoot hardware and software issues, including servers, workstations, and network devices. • Oversee the design, implementation, and maintenance of complex information systems and networks. • Provide technical support and guidance to end-users and other IT staff. • Conduct regular system backups and disaster recovery planning. • Manage vendor relationships and negotiate contracts for hardware and software purchases. • Monitor system performance and capacity and make recommendations for improvements.

Nawah Health Care Company is the subsidiary company of Nazer Group and i took over the additional role of managing the IT department. My key role was to reassess the IT budget and existing IT activities and make necessary changes. The IT infrastructure was hosting SAP on premises. Key Responsibilities. • Manage and oversee the day-to-day operations of the IT department, including budgeting, staffing, and resource allocation. • Ensure the security and integrity of the organization's IT Assets. • Manage vendor relationships and negotiate contracts for hardware, software, and services. • Develop and maintain IT policies and procedures, including security policies and data management policies. • Manage and oversee the implementation of IT projects, ensuring they are completed on time and within budget. • Collaborating with other departments to identify and address IT needs. • Managing IT budgets and resources effectively • Ensuring the security and integrity of data and systems • Lead and manage the IT department, ensuring that all systems and applications are running smoothly and efficiently.

Setup Primary Data Center and infrastructure for their country head office in Riyadh. Worked closely with Diaverum Central IT team in Sweden. Core IT team member for the MOH Project to set up IT infrastructure at their initial Clinics. Recruitment of Country IT team and IT Manager to lead the operations. Key Responsibilities • Developing and maintaining project plans, schedules, and budgets. • Collaborating with stakeholders to define project scope, objectives, and deliverables. • Developing and implementing technical solutions to meet business requirements.

Al Mashrik Contracting Company was one of the leading construction and contracting companies in Riyadh and has led significant projects in roads, buildings, infrastructure development, telecommunications, and the electrical and mechanical fields. I was working with them as an IT service and Support manager and was leading a team of 5 IT Professionals and we were managing a network of over 250 users and a centralized Data center. Collaborate with other IT teams to ensure seamless integration of services and support across the organization • Lead and manage the IT department, ensuring that all systems and applications are running smoothly and efficiently. • Manage vendor relationships and negotiate contracts for hardware, software, and services. • Develop and maintain IT policies and procedures, including security policies and data management policies. • Troubleshoot and resolve technical issues and system errors in a timely manner. • Manage and oversee the implementation of IT projects, ensuring they are completed on time and within budget.

• Participate in the full software development lifecycle, including requirements gathering, design, development, testing, deployment, and maintenance. • Develop and maintain technical documentation. • Troubleshoot and debug software issues. • Develop, test, and maintain software applications and systems.