Risk Associate

Key Responsibilities

• Enterprise Risk Management (ERM): Assist in the preparation, maintenance, and enhancement of ERM processes and documentation for Maxicare and its affiliates.
• Risk Controls Execution: Support the Risk Supervisor in executing risk controls aligned with organizational standards and industry best practices.
• Risk Assessment & Reporting: Conduct risk assessments, gather data, and prepare detailed reports for the Risk Supervisor or Manager’s review.
• Policy Compliance: Monitor compliance with risk management policies and provide continuous input for improvements.
• Mitigation Measures: Collaborate with team members to help develop and evaluate risk mitigation strategies.
• Documentation & Reporting: Maintain accurate risk documentation and ensure the timely reporting of risk-related issues.
• Incident Management: Assist in tracking and managing risk incidents to ensure proper and prompt resolution.
• Training & Culture: Participate in risk-related workshops, training sessions, and awareness programs to enhance risk understanding across the organization.
• Internal Controls: Support the Risk Supervisor in developing and refining internal controls to address identified risks.
• Ad-Hoc Support: Perform other related tasks assigned by the Risk Supervisor or Risk Manager as required.
  
  

• Bachelor’s Degree in Business Administration, Finance, Accounting, Economics, Statistics, Industrial Engineering, or a related field.
• Familiarity with basic risk management principles, internal controls, and enterprise risk frameworks (e.g., COSO, ISO 31000) is a plus.
  
  

• 0 to 2 years of professional experience in Risk Management, Internal/External Audit, Compliance, or Operational Risk within healthcare, HMO, insurance, banking, or corporate sectors.
  
  

• Strong analytical, data gathering, and report-writing skills.
• High attention to detail and accurate documentation habits.
• Good communication and interpersonal skills to collaborate across different departments.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint).