[Remote] Enterprise Risk Management (ERM) Analyst
Note: The job is a remote job and is open to candidates in USA. Alignment Health is a company dedicated to transforming healthcare for seniors and those with chronic illnesses. The Enterprise Risk Management (ERM) Analyst will support ERM and Internal Audit programs by identifying and monitoring risks across various domains, providing analytical support for strategic decision-making, and collaborating with multiple departments to enhance internal controls and risk intelligence.
Responsibilities
- Execute components of the ERM framework, including risk identification, assessment, and mitigation planning
- Maintain and enhance the Enterprise Risk Register and Key Risk Indicator (KRI) dashboards
- Lead or facilitate risk and control self-assessments (RCSA) with business units
- Conduct trend and scenario analysis to identify emerging or systemic risks
- Prepare concise risk summaries and presentations for senior leadership and risk committees
- Perform operational and compliance control testing for key processes and risk areas
- Lead or support internal audit engagements, including planning, fieldwork, and reporting
- Develop, monitor, and validate corrective action plans (CAPs)
- Support readiness for external and regulatory audits (CMS, HIPAA, NCQA, DHCS, DOI, etc.)
- Maintain audit workpapers and ensure consistent documentation standards
- Conduct ad-hoc risk, compliance, and performance analyses at the request of senior leaders or committees
- Analyze operational and financial datasets to identify trends, control weaknesses, or potential compliance exposures
- Develop visualizations and reports to support decision-making (using Excel, Power BI, or similar tools)
- Provide root cause analysis for audit findings, data quality issues, or process variances
- Assist with benchmarking, loss event analysis, and incident trend monitoring to support enterprise reporting
- Collaborate with Finance and Operations teams to align risk data with performance metrics and operational KPIs
- Support development of management dashboards that integrate risk, audit, and compliance data sources
- Partner with Compliance, Privacy, and IT Security teams to align risk oversight efforts
- Contribute to process improvement initiatives and control optimization projects
- Support risk education and awareness initiatives across business units
- Other duties and projects not listed above Skills
- 4–6 years of experience in risk management, internal audit, or compliance, preferably within a health plan or managed care organization
- Familiarity with CMS, HIPAA, NCQA, DHCS, and state insurance regulatory requirements
- Bachelor's degree in Business, Finance, Accounting, Risk Management, or Healthcare Administration
- Strong analytical and critical-thinking abilities; able to interpret and visualize data effectively
- Advanced proficiency in Microsoft Excel; experience with Power BI, Tableau, or SQL a plus
- Solid understanding of business process mapping and internal control frameworks
- Strong written and verbal communication skills for both technical and executive audiences
- Self-directed with proven ability to manage multiple tasks and deadlines in a regulated environment
- Knowledge of COSO ERM, ISO 31000, and the Three Lines Model
- Certified Internal Auditor (CIA)
- Certified Risk Management Assurance (CRMA)
- Associate in Risk Management (ARM)
- Certified in Healthcare Compliance (CHC) Company Overview
- Alignment Health provides eldercare services. It was founded in 2013, and is headquartered in Orange, California, USA, with a workforce of 501-1000 employees. Its website is Company H1B Sponsorship
- Alignment Health has a track record of offering H1B sponsorships, with 3 in 2025, 12 in 2024, 17 in 2023, 13 in 2022, 11 in 2021, 6 in 2020. Please note that this does not guarantee sponsorship for this specific role. Apply tot his job
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