Linda Otieno — Head of Risk
Department · Enterprise Risk — Kenya · perspective: Board Member · Independent Director
Current achievement
93%
On track
Last review Nov 28 · next review Dec 18
Open evidence
2
Overdue actions
0
Headline KPIs
Current period · target · achievement · status
| KPI | Target | Current | Achv % | Status |
|---|---|---|---|---|
| Risk Appetite Breaches | 0 | 1 | 85% | At risk |
| Audit Findings (open) | ≤ 5 | 3 | 110% | Exceeding |
| Key Controls Effectiveness | ≥ 95% | 94% | 99% | On track |
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