:Area Risk Manager (75929)
S.NO. DESIRED RESULT WEIGHTAGE KEY PERFORMANCE INDICATOR
1 Adherence to the overall field risk management of IB Business to ensure that no major slippages/lapses by the team 20 As per Annexure 1
2 Quality/effectiveness of risk activity. (MF& Retail)Spot/ Incident /Red Flag Reports. (includes Gold & Liability branch audits wherever applicable) 20 As per Annexure 2
3 Resolving all gaps / discrepancies identified as part of risk activity(Policy & Process Deviation Reports) 10 As per Annexure 3
4 Identifying and investigating gaps based on data analysis 10 As per Annexure 4
5 Suggest Process Controls to strengthen system 10 As per Annexure 5
6 Completing the investigation for all incidents and ensure reporting to appropriate authority within defined timelines. 10 As per Annexure 6
7 Team Management 10 As per Annexure 7
8 Collaboration 5 As per Annexure 8
9 Team Development 5 As per Annexure 9
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