Hybrid Senior Risk & Audit Analyst – Data-Driven Compliance

Capital Rx; Denver (CO); Hybrid; USD 108,000 - 135,000; Full time

Job summary

Judi Health in Denver, CO is seeking a Senior Analyst, Risk Management (Audit) to execute risk-based initiatives from intake through completion in a hybrid role spanning risk management, project execution, and data analytics. You will coordinate cross-functional workstreams, analyze data to surface risks, and improve reporting and processes for audits and client initiatives.

The position emphasizes audit readiness, governance, and the development of dashboards and KPI tracking, with a strong

Qualifications

• Bachelor's degree or equivalent experience.
• 3–5 years of experience in audit, compliance, risk, operations, project coordination, or analytics.
• Strong organizational skills, attention to detail, and ability to maintain accurate, audit-ready documentation.
• Ability to coordinate and execute cross-functional projects and workstreams across multiple teams, stakeholders, and timelines.
• Ability to analyze data and build or maintain reporting, trackers, KPIs, and dashboards (e.g., in Excel) to support decision-making.

Responsibilities

• Plan and execute cross-functional risk and audit initiatives end to end, from intake through closure, following a consistent identify, assign, track, and close workflow.
• Coordinate deliverables, timelines, dependencies, and stakeholders across multiple teams to keep initiatives on schedule.
• Design, build, and maintain dashboards, KPI reporting, and trend analysis that track status, deliverables, risks, corrective actions, and closure activities.
• Analyze audit, corrective action, and reverse & reprocess (R&R) data to surface risks, trends, and operational improvement opportunities.
• Maintain audit artifacts, documentation, repositories, and version control to support submission readiness and consistent, defensible audit responses.
• Track corrective action tasks, audit findings, and follow-ups through to closure.
• Review impact data and audit and reverse & reprocess (R&R) outputs for accuracy and completeness, identifying data gaps or incomplete pulls.
• Support governance of audit-response and R&R workflows through process documentation, job aids, RACI clarity, and escalation paths.
• Support automation of manual reporting and tracking processes to improve consistency, speed, and accuracy.
• Partner with Client Audit Performance, Compliance, Analytics, and other stakeholders on responses, reporting, issue tracking, and process improvement.

Skills

Data analysis

Project coordination

Attention to detail

Education

Bachelor's degree

Tools

SQL

Python

Power BI

Tableau

Excel Power Query

Jira

Job description

Judi Health in Denver, CO is seeking a Senior Analyst, Risk Management (Audit) to execute risk-based initiatives from intake through completion in a hybrid role spanning risk management, project execution, and data analytics. You will coordinate cross-functional workstreams, analyze data to surface risks, and improve reporting and processes for audits and client initiatives.

The position emphasizes audit readiness, governance, and the development of dashboards and KPI tracking, with a strong