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12.5 Phase 5 — Portfolio intelligence

Make the portfolio fully observable, predictable, and governable — turning the back-book into intelligence the front-book benefits from.

  • IndAS-aligned ECL (stage 1 / 2 / 3) per loan; aggregated for provisioning + capital.
  • PD / LGD / EAD models per segment.
  • Advanced EWS15+ signals; auto-triage to risk team.
  • Cohort profitability by product / channel / partner / vintage / borrower-segment.
  • Stress testing automation — quarterly scenario runs.
  • Portfolio simulation for new product launch.
  • Risk dashboard — real-time + alerting.
  • Anchor / partner / sector exposure dashboards.
  • Sectoral macro data (where useful).
  • News / event feeds for sector-level shocks (optional).
  • Add 1 – 2 model risk analysts.
  • Add 1 portfolio analyst.

3 – 4 months.

  • ECL framework: Build.
  • EWS engine: Build.
  • Stress testing: Build.
  • ECL feeds provisioning in M close.
  • Quarterly stress test run end-to-end.
  • EWS triage backlog under SLA.
  • Cohort profitability dashboard used by board.
  • IndAS vs IGAAP transition complexity.
  • Model risk — incorrect ECL drives wrong provisioning.
  • Multi-partner appetite live; second / third partner in pipeline.