Apply in 3 Minutes: Field Risk Officer

3 weeks ago

Jaipur Rajasthan Udaipur Rajasthan, India Equitas Small Finance Bank Full time

Filed Risk Officer 53923 Weightage - 100 High Performance Goals S NO DESIRED RESULT WEIGHTAGE KEY PERFORMANCE INDICATOR Annexure 1 Field Visits - Target Vs Achievement 25 As per Annexure 1 2 Branch Visits - Target Vs Achievement 25 As per Annexure 2 3 Quality effectiveness of risk activity 20 As per Annexure 3 4 Resolving all gaps discrepancies identified as part of risk activity Policy Process Deviations 20 As per Annexure 4 5 Self Development 10 As per Annexure 5 Annexure Annexure - 1 - Rating Grid for FRO Field Visit - Target Vs Achievement Scoring method 5 Outstanding 4 Excellent 3 Very Good 2 Good 1 Adequate of Achievement If actual achieved is 120 or above of target If actual achieved is between 111-120 of target If actual achieved is between 101-110 of target If actual achieved is 100 of target If actual achieved is below 100 of the target Annexure - 2 - Rating Grid for FRO Branch Visit - Target Vs Achievement Scoring method 5 Outstanding 4 Excellent 3 Very Good 2 Good 1 Adequate of Achievement If actual achieved is 120 or above of target If actual achieved is between 111-120 of target If actual achieved is between 101-110 of target If actual achieved is 100 of target If actual achieved is below 100 of the target Annexure - 3 - Rating Grid for FRO Quality Effectiveness of Risk activity Scoring method 5 Outstanding 4 Excellent 3 Very Good 2 Good 1 Adequate of Achievement No 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 - 4 - Rating Grid for FRO - Resolving all gaps discrepancies identified as part of risk activity Policy Process Deviations Scoring method 5 Outstanding 4 Excellent 3 Very Good 2 Good 1 Adequate of Achievement No 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 during FY 5 to 6 compliance related process gap audit queries raised by Internal auditors other audits ARM TRM during FY More than 6 compliance related process gap audit queries raised by Internal auditors other audits ARM TRM during FY Annexure 5 Scoring method 5 Outstanding 4 Excellent 3 Very Good 2 Good 1 Adequate Average Mandays of Training per Team Member 3 2 5-2 99 2-2 49 1-1 99

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