HomeFiled Risk Officer (53923)

Key Result Areas
Position : Field Risk Officer (FRO)

Weightage - 100%

High Performance Goals

S.NO.DESIRED RESULTWEIGHTAGEKEY PERFORMANCE INDICATORAnnexure
1Field Visits - Target Vs Achievement25%
As per Annexure 1
2Branch Visits - Target Vs Achievement25%
As per Annexure 2
3Quality/effectiveness of risk activity20%
As per Annexure 3
4Resolving all gaps / discrepancies identified as part of risk activity(Policy & Process Deviations)20%
As per Annexure 4
5Self Development10%
As per Annexure 5

AnnexureAnnexure - 1 - Rating Grid for FRO Field Visit - Target Vs AchievementScoring method5
(Outstanding)4
(Excellent)3
(Very Valuable)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 - Rating Grid for FRO Branch Visit - Target Vs AchievementScoring 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 - 3 - Rating Grid for FRO Quality/Effectiveness of Risk activityScoring 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 critica

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