Cyber IT Supervisory Forum eBook

ERM BEST PRACTICE: STANDARDIZATION

Start With a Core Set of Standardized Key Risk Indicators

Core / GL

Monthly Metric

Sample KRI

• 44 Essential KRIs  Core/GL  Alco  HR

Risk Data Lake

-OR -

• 95 Foundational KRIs  Essential inputs  Fraud  AML  Cybersecurity  GRC

Yields Standard KRIs

Data Sources

Aggregation & Normalization

THANK YOU

CSBS CYBER & IT FORUM Q4 ‘24