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Key Risk Indicator Example in Business Process Outsourcing for Banking

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Lewis Adams
Lewis Adams

Developing Banking Operational Risk Key Risk Indicators for Managing Vendors

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KRI TABLE EXAMPLE – VENDOR RISK Lewis Adams
KRI SAMPLE FORM # Key Risk Indicator Name Transactions KRI Threshold Rating % Variance KRI Threshold Date 1 In-House Volume 1500 1800 16.67% 2 Outsourced-Domestic On- Shored Volume 2000 2175 8.04% 3 Outsourced-OffShore Volume 10500 9375 12.0%

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