Top Tech Jobs & Startup Jobs in NYC, NY

Lead group-wide catastrophe risk analytics strategy, model aggregation, and portfolio optimization. Partner with underwriting, actuarial, finance and vendors to deploy RMS/AIR-based workflows, advanced analytics, and reporting; manage and mentor a global analytics team while assessing emerging perils and regulatory impacts.

The Global Head of Claims Data & Analytics will lead the data and analytics strategy, enhancing decision-making and improving claims management through advanced analytics and data governance.

Manage and analyze ceded claims for accuracy and treaty compliance, prepare and submit reinsurance claims, calculate net recoveries, respond to queries with brokers and reinsurers, support audits and accounting, and produce reinsurance reports and documentation.

Support procurement for non-IT professional services by running RFIs/RFPs, performing financial analyses, managing contract lifecycle, assisting vendor negotiations, tracking KPIs and cost savings, coordinating vendor reviews, issuing purchase orders, and backing up corporate card/travel administration.

Prepare monthly profit center settlements, book exception transactions, research collections discrepancies and propose solutions, and support audits by gathering documents and answering auditor questions.

The Programs Auditor conducts audits of insurance programs to ensure compliance, evaluates internal controls, identifies risks, and prepares reports with recommendations.

Lead enterprise data engineering to consolidate legacy regional data into unified global platforms, drive automation of finance/actuarial workflows, ensure data quality and compliance, architect scalable ETL/ELT solutions, and build a global high-performing team partnered with business stakeholders.

Evaluate creditworthiness of reinsurers, intermediaries, and risk groups using financial analysis and ratings. Apply limit framework, prepare committee materials, screen for sanctions, maintain ratings/watchlists, support collateral administration, update policies, track industry/regulatory changes, and participate in process and system improvements while keeping audit-ready documentation.

Support a centralized Procure-to-Pay team by managing purchase orders, evaluating suppliers, maintaining supplier data, supporting contract ingestion into the ERP, producing procurement analytics and reports, troubleshooting user issues, assisting with compliance/audit requests, training staff, and helping develop standardized processes and playbooks to improve purchasing workflows.

Support centralized Procure-to-Pay operations including supplier assessment, purchase order creation and processing, contract ingestion into ERP, spend data analysis and reporting, supplier relationship management, helpdesk support, training, SOP development, compliance/audit support, and continuous process improvements.