Case Studies Global Bank KRI Module Implementation Privatized Bank Risk Assessment Framework.. Nationalized Indian Bank Risk Assessment Framework.. Global Bank Healthcare Payor Operational Risk Consulting.. National Payor Regulatory Compliance Healthcare Provider KRI & Business Impact..

Global Bank

Client Situation

The client was using a worksheet based KRI information collection sheet. Process has been quite cumbersome as it involved getting the worksheet over email, collating the information by merging these worksheets. Workflow Process was completely manual and data security had been a big issue.

Approach

• The KRI defined in worksheets along with underlying rules for rating and score consolidation were configured in the Azilon application using content manager.
• Organizational units for KRI capture were defined using a Matrix Structure.
• Static user details were built using designation and business organization structure and reporting requirements investigated using a consultative approach.
• All auto escalation & alert generation rules were set inside the application.
• Executive dashboard was provided for monitoring KRI on a day to day basis.