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Field Risk Officer

SNO.OBJECTIVEWEIGHTAGEKEY PERFORMANCE INDICATORAnnexure

1Adhere to Operational risk process as per the FRO activities check list50%% of Incident closedAs per Annexure 1

2Identification of Spot & Incident reports20%% of Gap IdentifiedAs per Annexure 2

3Quality and Effectiveness of assigned task20%% of EffectivenessAs per Annexure 3

4Self Development5%Average Training MandaysAs per annexure 4

5Process Orientation5%Audit ScoreAs per annexure 5

Annexure - 1
Scoring method5
(Outstanding)4
(Excellent)3
(Very Good)2
(Good)1
(Adequate)
% of AchievementIf actual achieved is 120% or above of targetIf actual achieved is between 111-120% of targetIf actual achieved is between 101-110% of targetIf actual achieved is 100% of targetIf actual achieved is below 100% of the target

Annexure - 2
Scoring method5
(Outstanding)4
(Excellent)3
(Very Good)2
(Good)1
(Adequate)
% of AchievementNo critical audit observations raised by Internal auditors/other audits (ARM/TRM) during FY,



which is not reported by FRO/RFRO.One critical audit observations raised by internal auditors/other audits (ARM/TRM) during FY which is not reported by FRO/RFRO.2 critical audit observations raised by Internal auditors/other audits (ARM/TRM) during FY which is not reported by FRO/RFRO.3 critical audit observations raised by Internal auditors/other audits (ARM/TRM) during FY which is not reported by FRO/RFRO.More than 3 critical audit observations raised by Internal auditors/other audits (TRM/ARM) during FY which is not reported by FRO/RFRO.

Annexure - 3
Scoring method5
(Outstanding)4
(Excellent)3
(Very Good)2
(Positive)1
(Adequate)
% of AchievementNo compliance related/process gap/ audit queries, raised by Internal auditors/other audits / ARM /TRM during FY.Not more than 2 compliance related/process gap audit queries raised by Internal auditors/other audits / ARM /TRM during FY.3 to 4 compliance related/process gap audit queries raised by Internal auditors/other audits / ARM / TRM du

📌 Field Risk Officer (Jodhpur)
🏢 equitas small finance bank
📍 Jodhpur