Performance Workflow
Review Center
Orchestrate weekly to annual reviews with evidence-backed readiness.
Governance · Performance Reviews
Inherited from Organization & Governance
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Open Governance ScopeChanges flow to reporting chain, RACI and permissions below.
Reporting Chain
Keleswa Group HoldingsRetail Banking
Accountability (RACI) · Review
A · Wanjiru Kamau (CRO)R · Wanjiru Kamau (CRO)C · HR Business Partner – BankingI · Alex Morgan (CEO)
OPOS Strategic Performance Framework
Mandatory
Every reviews entry is aligned to one of six strategic perspectives.
Alignment
Financial
84/100
Customer
79/100
Process
76/100
People
81/100
Innovation
65/100
Governance
88/100
Upcoming
7
Next 14 days
Completed
10
This cycle
Overdue
7
Action required
Avg readiness
72%
Across all reviews
Avg evidence
62%
Completeness
RevieweeCadenceStatusReadinessEvidence
- AnnualWanjiru KamauProcessCountry CEO · Country · Kenya · FY26CompletedCompleted 2d ago63%75%
- AnnualJohn MwakasegeProcessCountry CEO · Country · Tanzania · FY26Overdue4 days overdue73%94%
- AnnualSarah NakatoProcessCountry CEO · Country · Uganda · FY26CompletedCompleted 2d ago75%59%
- AnnualEric HabimanaProcessCountry CEO · Country · Rwanda · FY26UpcomingIn 3 days88%61%
- QuarterlyMercy WanjikuInnovationHead of Retail · BU · Retail Banking — Kenya · Q2 · 2026UpcomingIn 3 days76%69%
- QuarterlyJoseph MwauraProcessHead of Operations · Department · Operations — Kenya · Q2 · 2026Overdue4 days overdue85%80%
- QuarterlyLinda OtienoGovernanceHead of Risk · Department · Enterprise Risk — Kenya · Q2 · 2026UpcomingIn 3 days52%81%
- QuarterlyPeter OtienoInnovationRegional Manager · Region · Nairobi Metro · Q2 · 2026Overdue4 days overdue49%48%
- QuarterlyFatma AliProcessRegional Manager · Region · Coast · Q2 · 2026Overdue4 days overdue85%43%
- QuarterlyJames KibetProcessRegional Manager · Region · Rift Valley · Q2 · 2026CompletedCompleted 2d ago63%55%
- MonthlyGrace WairimuProcessBranch Manager · Branch · Westlands · May · 2026CompletedCompleted 2d ago80%87%
- MonthlyDavid MutisoProcessBranch Manager · Branch · CBD · May · 2026UpcomingIn 3 days76%79%
- MonthlyLucy AchiengProcessBranch Manager · Branch · Thika Rd · May · 2026CompletedCompleted 2d ago68%81%
- QuarterlyBrian WanyamaProcessHead of Credit · Department · Credit — Kenya · Q2 · 2026UpcomingIn 3 days53%69%
- MonthlyMary WambuiProcessTeam Lead — Lending · Team · Lending Ops · May · 2026Overdue4 days overdue61%80%
- MonthlyPaul NjorogeCustomerTeam Lead — Customer Service · Team · Customer Service · May · 2026CompletedCompleted 2d ago80%30%
- WeeklyDaniel KipronoProcessLoan Officer · Personal · Lending desk · W22 · 2026In ProgressIn 5 days72%46%
- WeeklyAisha HassanProcessLoan Officer · Personal · Lending desk · W22 · 2026CompletedCompleted 2d ago75%49%
- WeeklySamuel OwinoProcessLoan Officer · Personal · Lending desk · W22 · 2026CompletedCompleted 2d ago74%91%
- WeeklyBeatrice CheronoProcessLoan Officer · Personal · Lending desk · W22 · 2026CompletedCompleted 2d ago69%43%
- WeeklyJanet MutuaProcessRelationship Officer · Personal · Lending desk · W22 · 2026In ProgressIn 5 days66%40%
- WeeklyGrace AtienoCustomerCustomer Service Officer · Personal · CS desk · W22 · 2026Overdue4 days overdue85%35%
- WeeklyKevin MwangiCustomerCustomer Service Officer · Personal · CS desk · W22 · 2026CompletedCompleted 2d ago86%58%
- WeeklyFaith NdutaProcessTeller · Personal · Teller line · W22 · 2026Overdue4 days overdue67%45%
Wanjiru Kamau
Completed
Country CEO · Country · Kenya · Reviewer: Adaeze Okeke · Annual · FY26
Review Readiness
63%
5/7 KPIs linked
Evidence Completeness
75%
Self · Peer · Audit
Readiness signals
- Self-assessmentMissing
- Peer inputMissing
- Evidence packReady
Approval chain · derived from org backbone1 approver
- Reviewee · Wanjiru Kamau
- Reviewer · Adaeze Okeke · Group CEO