Risk Management Analyst

2 months ago


Atlanta, Georgia, United States GeorgiaGov Full time

**Job Summary**

At GeorgiaGov, we are seeking a highly skilled Compliance and Reporting Analyst to join our team. As a key member of our organization, you will play a critical role in ensuring compliance with state and federal regulations, as well as implementing effective reporting processes to monitor program compliance and Key Performance Indicators (KPIs).

**Key Responsibilities:**

  • Coordinate the rollout of new or updated reporting requirements and mechanisms across the organization, working closely with division staff to collect and aggregate data.
  • Implement defined processes for collecting and presenting data from division staff to monitor program compliance and KPIs.
  • Develop and implement federal compliance reporting processes, including collating enrollment metrics, performance monitoring data, financial reports, and accounting records.
  • Coordinate with relevant division staff to prepare annual and ad hoc reports, including enrollment metrics, financial reports, and accounting records.
  • Collect required Centers for Medicare and Medicaid Services (CMS) financial and programmatic audit materials from division staff.
  • Ensure compliance with state and federal reporting regulations, identifying potential areas of compliance vulnerability and risk.
  • Develop and implement corrective action plans to mitigate identified risks.
  • Prepare and present detailed reports on compliance status, audit findings, and corrective actions to management.
  • Collaborate with internal and external stakeholders to ensure proactive risk management and compliance.

**Requirements:**

  • Associate degree from an accredited college or university.
  • Five (5) years of job-related experience; or one (1) year of experience required at the lower level Compliance Business Analyst 2 (RCP031) or position equivalent.

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