Senior Operational Risk & Compliance Analyst

@ Independence American Insurance Company

Overview

Independence American Insurance Company (IAIC), a subsidiary of IPH, seeks a Senior Operational Risk & Compliance Analyst. With over 50 years of underwriting experience in pet insurance, IAIC is known for its trusted and innovative approach.

Job Summary

This role is part of the Enterprise Risk and Compliance program. You will support identifying, assessing, and monitoring risks and ensure compliance with regulatory and internal requirements. Working closely with risk and compliance managers, business units, and other stakeholders, you will help maintain a robust risk management framework and uphold policies and regulations.

Main Responsibilities

• Risk Management and Governance: Conduct risk assessments, maintain risk registers, support policy implementation, perform control reviews, and update frameworks.
• Compliance Monitoring: Monitor adherence to laws (e.g., SOX, Privacy laws, ISO 31000); prepare documentation for audits and track regulatory changes.
• Ethics Program Development: Help design and maintain an ethics program, create codes of conduct, coordinate training, and investigate ethical concerns.
• Reporting and Communication: Prepare reports, dashboards, and presentations; communicate recommendations clearly.
• Training and Insurance Risk Management: Develop training materials, assist with insurance renewals, and manage insurance documentation.

Basic Qualifications

Bachelor’s degree in business, finance, risk management, or a related field with 5-10 years of experience. Experience with Enterprise Risk Management tools and a basic understanding of COSO and ISO 31000 frameworks is required. Proficiency in Microsoft Office and familiarity with GRC tools or data analytics is essential.

Preferred Qualifications

Familiarity with GRC platforms, knowledge of data privacy regulations, experience with process mapping/control testing and relevant certifications (e.g., ARM, CRMP, CIA) are a plus. Experience in highly regulated industries is also desirable.

Key skills/competency

• Risk Assessment
• Compliance
• Governance
• GRC Tools
• Audit
• Data Analysis
• Microsoft Office
• Policy Implementation
• Ethics Program
• Insurance Risk