Jobs at Starr Insurance

Manage an eight-person Claims Support Team and support the Head of Claims Operations across Lloyd’s, Company Market, and non-bureau business. Oversee claims processes, controls, governance, data quality, workflows, reporting, regulatory compliance, third-party providers, and delegated claims arrangements. Coordinate process improvements, transformation, system enhancements, and cross-functional initiatives while deputizing for the Head of Claims Operations as needed.

The Treasury Manager oversees group treasury activities, including liquidity, cash flow forecasting, banking relationships, funding, FX exposure, and treasury controls. The role ensures compliance with Lloyd’s, PRA, BMA, and banking regulations; supports FP&A and investment analysis; prepares reports for investment committees and boards; reconciles forecasts to actuals; and improves treasury policies, processes, and risk controls. Strong collaboration with Finance, Risk, investment teams, banks, and senior stakeholders is required.

Provides legal support for commercial insurance operations across the UK, Europe, Middle East, and Bermuda. Responsibilities include researching legal issues, drafting and negotiating commercial agreements, advising underwriting teams, supporting governance and disputes, monitoring regulatory developments, assisting compliance on sanctions and data protection, delivering training, and managing external counsel. The role requires collaboration with global legal teams and offers exposure to insurance, regulatory, corporate, technology, employment, and privacy law.

Manage UK and European tax compliance, including VAT, corporation tax, insurance premium tax, transfer pricing, tax disclosures, payments, controls, audits, regulatory developments, and process improvements. Liaise with external advisers, auditors, HMRC, and European tax authorities while supporting tax projects and reporting initiatives.

Provides administrative support to the Claims function across London and Europe. Responsibilities include accurate claims data entry, reporting, claims processing, workflow and diary management in DOCOsoft, reserve reconciliation, fee and loss-fund follow-up, bordereaux uploads, and monitoring ECF/Lirma incompletes. The role also supports claims adjusters, maintains regulatory and compliance standards, reports potential financial crime and complaints, and assists with ad hoc projects.

Chase, monitor and report overdue insurance premiums, reduce aged debt and maximise cashflow. Use X-changing systems and reporting, investigate cash allocations, validate booking of outstanding premium, prepare weekly reports, and build relationships with brokers and internal underwriting teams.

Provide administrative support to the Internal Intermediary Services team, handling binder business tasks including allocation of broker/claim messages in Eclipse, managing claims tracker and cash receipt reconciliations, preparing reports and LPAN documentation, and supporting month/quarter-end processes and ad-hoc reporting.