Enterprise Risk Management - Intern Lendo

Key Responsibilities:

ERM Support and Coordination

• Assist in maintaining the enterprise risk register, including updating risk entries, tracking changes, and ensuring data accuracy.
• Support the coordination of Risk and Control Self-Assessments (RCSA) across departments.
• Help organize risk workshops, meetings, and follow-ups with stakeholders.

Data Analysis and Reporting

• Assist in collecting, organizing, and analyzing data for Key Risk Indicators (KRIs).
• Support the preparation of periodic risk reports and dashboards for internal review.
• Contribute to tracking risk trends, incidents, and emerging issues across the organization.

Incident and Issue Tracking

• Support the logging and tracking of incidents and issues within the Action and Issue Management (AIM) process.
• Follow up with relevant teams to ensure timely updates and closure of action items.

Business Continuity Support (BCP)

• Assist in maintaining Business Continuity documentation, including Business Impact Analysis (BIA) and recovery plans.
• Support coordination of business continuity activities such as testing exercises and awareness initiatives.
• Help track action items related to business continuity readiness and resilience.

Data Protection and PDPL Support

• Support the maintenance and update of Records of Processing Activities (RoPA) across departments.
• Assist in tracking PDPL-related action items, including compliance gaps and remediation efforts.
• Coordinate with stakeholders to ensure timely updates and proper documentation of data protection practices.

Documentation and Framework Support

• Assist in maintaining ERM documentation, including policies, procedures, and risk methodologies.
• Support ongoing improvements to risk frameworks, templates, and tools.