iA American Warranty Group
Overview
Join to apply for the
Senior Operational Risk Analyst
role at
iA American Warranty Group . iA American Warranty is seeking a highly skilled and experienced Senior Operational Risk Analyst to join our Risk Department. This role is responsible for identifying, assessing, and monitoring operational risks across the organization, with a focus on strengthening internal controls and supporting enterprise risk management initiatives. The ideal candidate will bring deep analytical capabilities, insurance industry expertise, and a proactive approach to risk mitigation. Location:
Dallas, TX; Austin, TX.
Working Conditions:
Hybrid.
What You’ll Do
Lead operational risk assessments across business units, identifying key risk exposures and control gaps.
Develop and maintain fraud analytics and testing processes surrounding financial and operational risks.
Develop and maintain risk and control self-assessments (RCSAs), risk registers, and incident tracking systems.
Complete quarterly and annual testing related to investment guideline compliance, administrator financial statement review and compliance audits, 3rd party SOC review and reporting, BIA/BCP policies and risk assessments.
Analyze and track operational loss events and near misses to identify root causes and recommend corrective actions.
Collaborate with internal audit, compliance, IT security, and business leaders to ensure alignment on risk mitigation strategies.
Monitor and report on key risk indicators (KRIs) and emerging risks to senior management and risk committees.
Support the development and implementation of operational risk policies, frameworks, and governance structures.
Participate in scenario analysis and stress testing exercises to evaluate operational resilience.
Provide mentorship and guidance to junior analysts within the team.
What You Have
Bachelor’s degree in Risk Management, Finance, Business Administration, or a related field. Advanced degree or professional certification (e.g., CFE, CIA, CRM, FRM, CERA) preferred.
5+ years of experience in operational risk management, preferably within the insurance or financial services industry.
Strong understanding of insurance operations, regulatory requirements, and risk management frameworks (e.g., COSO, ISO 31000).
Excellent analytical, problem-solving, and communication skills.
Ability to influence stakeholders and drive risk-aware decision-making.
Strong computer/MS Office skills; ability to learn other software systems quickly.
Experience with business continuity planning, third-party risk management and fraud analytics.
Familiarity with regulatory bodies such as NAIC, FINRA, or state insurance departments.
Knowledge of data analytics and visualization tools (e.g., Power BI, Tableau).
We Offer
Competitive Benefits (Medical, Dental, Vision, Short- and Long-Term Disability, 401K w/ match, PTO, and more!)
A Human Approach
Career Advancement
Professional Development Opportunities
Applicants must be authorized to work for any employer in the U.S. We are unable to support or take over sponsorship of employment visas at this time, including H-1B visas and participation in STEM OPT work authorizations.
Company iA American Warranty, L.P.
Posting End Date 2025-11-30
About Us iA American Warranty LP, American Amicable Group of Companies, iA American Life Insurance Company and Industrial Alliance Portfolio Management LLC are all part of iA Financial Group, one of the largest insurance and wealth management groups in North America. In the last few years, iA American has been thoughtfully built by iA Financial Group through the acquisition of several US based entities. Our suite of products and services includes automotive protection packages, reinsurance options, dealer support, direct-to-consumer products, in-house administration, life insurance, progressive special markets, and more! iA Financial Group is the fourth largest life and health insurance company in Canada and offers a wide range of products for all stages of life and to meet the needs of clients across its vast sales network. Founded in 1892, iA Financial Group’s stability and solidity make it an employer of choice that invests in its employees and their development over the long term. Our CEO Denis Ricard won #1 Insurance CEO in Canada from Glassdoor!
Our Commitment to Diversity and Inclusion Our differences make us unique, and even stronger. That’s why, at iA Financial Group, we are committed to supporting and celebrating diversity. We are continually building a team that is as diverse as the people and communities we serve. By combining our different ways of seeing and experiencing the world, we will always be stronger than the sum of our parts! To learn more click here.
Seniority level Mid-Senior level
Employment type Full-time
Job function Finance and Sales
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Join to apply for the
Senior Operational Risk Analyst
role at
iA American Warranty Group . iA American Warranty is seeking a highly skilled and experienced Senior Operational Risk Analyst to join our Risk Department. This role is responsible for identifying, assessing, and monitoring operational risks across the organization, with a focus on strengthening internal controls and supporting enterprise risk management initiatives. The ideal candidate will bring deep analytical capabilities, insurance industry expertise, and a proactive approach to risk mitigation. Location:
Dallas, TX; Austin, TX.
Working Conditions:
Hybrid.
What You’ll Do
Lead operational risk assessments across business units, identifying key risk exposures and control gaps.
Develop and maintain fraud analytics and testing processes surrounding financial and operational risks.
Develop and maintain risk and control self-assessments (RCSAs), risk registers, and incident tracking systems.
Complete quarterly and annual testing related to investment guideline compliance, administrator financial statement review and compliance audits, 3rd party SOC review and reporting, BIA/BCP policies and risk assessments.
Analyze and track operational loss events and near misses to identify root causes and recommend corrective actions.
Collaborate with internal audit, compliance, IT security, and business leaders to ensure alignment on risk mitigation strategies.
Monitor and report on key risk indicators (KRIs) and emerging risks to senior management and risk committees.
Support the development and implementation of operational risk policies, frameworks, and governance structures.
Participate in scenario analysis and stress testing exercises to evaluate operational resilience.
Provide mentorship and guidance to junior analysts within the team.
What You Have
Bachelor’s degree in Risk Management, Finance, Business Administration, or a related field. Advanced degree or professional certification (e.g., CFE, CIA, CRM, FRM, CERA) preferred.
5+ years of experience in operational risk management, preferably within the insurance or financial services industry.
Strong understanding of insurance operations, regulatory requirements, and risk management frameworks (e.g., COSO, ISO 31000).
Excellent analytical, problem-solving, and communication skills.
Ability to influence stakeholders and drive risk-aware decision-making.
Strong computer/MS Office skills; ability to learn other software systems quickly.
Experience with business continuity planning, third-party risk management and fraud analytics.
Familiarity with regulatory bodies such as NAIC, FINRA, or state insurance departments.
Knowledge of data analytics and visualization tools (e.g., Power BI, Tableau).
We Offer
Competitive Benefits (Medical, Dental, Vision, Short- and Long-Term Disability, 401K w/ match, PTO, and more!)
A Human Approach
Career Advancement
Professional Development Opportunities
Applicants must be authorized to work for any employer in the U.S. We are unable to support or take over sponsorship of employment visas at this time, including H-1B visas and participation in STEM OPT work authorizations.
Company iA American Warranty, L.P.
Posting End Date 2025-11-30
About Us iA American Warranty LP, American Amicable Group of Companies, iA American Life Insurance Company and Industrial Alliance Portfolio Management LLC are all part of iA Financial Group, one of the largest insurance and wealth management groups in North America. In the last few years, iA American has been thoughtfully built by iA Financial Group through the acquisition of several US based entities. Our suite of products and services includes automotive protection packages, reinsurance options, dealer support, direct-to-consumer products, in-house administration, life insurance, progressive special markets, and more! iA Financial Group is the fourth largest life and health insurance company in Canada and offers a wide range of products for all stages of life and to meet the needs of clients across its vast sales network. Founded in 1892, iA Financial Group’s stability and solidity make it an employer of choice that invests in its employees and their development over the long term. Our CEO Denis Ricard won #1 Insurance CEO in Canada from Glassdoor!
Our Commitment to Diversity and Inclusion Our differences make us unique, and even stronger. That’s why, at iA Financial Group, we are committed to supporting and celebrating diversity. We are continually building a team that is as diverse as the people and communities we serve. By combining our different ways of seeing and experiencing the world, we will always be stronger than the sum of our parts! To learn more click here.
Seniority level Mid-Senior level
Employment type Full-time
Job function Finance and Sales
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