Alignment Health · 21 hours ago
Enterprise Risk Management (ERM) Analyst
Orange, CA
Full-time
Onsite
Mid Level
$86K/yr - $129K/yr
4+ years expAlignment Health is breaking the mold in conventional health care, committed to serving seniors and those who need it most. The Enterprise Risk Management (ERM) Analyst supports the organization’s ERM and Internal Audit programs by identifying, analyzing, and monitoring risks across operational, clinical, and financial domains, while collaborating with various departments to enhance internal controls and advance data-driven risk intelligence.
Health CareHospitalMedicalMedical DeviceWellness
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
Qualification
Required
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
Preferred
Certified Internal Auditor (CIA)
Certified Risk Management Assurance (CRMA)
Associate in Risk Management (ARM)
Certified in Healthcare Compliance (CHC)
Company
Alignment Health
Alignment Health provides eldercare services.
501-1000 employees
H1B Sponsorship
Alignment Health has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (12)
2023 (17)
2022 (13)
2021 (11)
2020 (6)
Funding
Current Stage
Public CompanyTotal Funding
$696.05MKey Investors
K2 HealthVenturesWarburg PincusGeneral Atlantic
2024-11-15Post Ipo Debt· $321.05M
2024-01-09Private Equity
2021-03-26IPO
Leadership Team
Dawn Maroney
President, Markets & CEO of Alignment Health Plan
John Kao
CEO and Founder
Recent News
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