The Excess Casualty Binding Specialist is responsible for analyses of potential and existing customers by gathering and reviewing information on the companies’ financial condition, loss and exposure history, and other relevant information to determine account acceptability. Key functions include but are not limited to: - Maintaining producer / agency contact log information in electronic databases. - Participating in agency visitations with binding specialists, claims representative or loss control...

The Central Region E&S Regional Underwriter supports new business production within an assigned regional underwriting territory.   This role may be located in AR, LA, MO, TX, NM, KS, NE OK or surounding states.   The Regional Underwriter plays a key role in driving profitable growth by underwriting new business, identifying new opportunities, and managing...

The Chief Underwriting Officer (CUO) will be a direct report of the President and a key member of the Berkley Southeast executive leadership team. The CUO is responsible for the strategic planning and overall management of the underwriting discipline to ensure profitable growth. In collaboration with other departments, this role will be responsible for developing and executing Berkley Southeast’s underwriting strategy, with the goal of maximizing shareholder value and risk-adjusted returns.    Additionally, the CUO is responsible for the management of the Policy Services Operation unit and for strategic oversight to our Risk Control Services operation.

The Solution Architect helps lead the organization in the planning, development, and application of solution architecture to achieve business objectives and strategies.  They align technical initiatives, principles, and practices with WRB’s strategic vision, goals, constraints, technologies, and tools.  They span business and technical strategies as well as provide detailed design recommendations to individual solutions.  This role understands the relationship between business processes and enabling technologies over a multi-year time horizon so that better recommendations and better decisions can be made.   

The Account Executive, Excess will work in a team setting conducting risk analysis and servicing renewal accounts for the development and retention of our designated lines of business.   - Production and risk analysis of new and renewal account business. - Compliance with risk analysis documentation rules and guidelines. - Maintain an acceptable risk analysis profit. - Adherence to Admiral’s risk management guidelines and referral compliance. - Development and maintenance of key broker/agent relationships. - Participates in all internal company training and continuing education. - Remains current on product releases as it pertains to Excess Casualty. - Attends...

As a Customer Service Associate, you will be responsible for providing excellent and timely customer service and support to our jewelry insurance clients.   You will need to obtain a Property & Casualty license within 4 months of employment. The company will pay for your time and fees associated with obtaining the license.    We are open to candidates with prior customer service experience (any industry is fine) or recent college grads looking for an opportunity to start a career in the insurance industry!   

• Are you at the top of your game as an Underwriting Leader for Professional Liability and Casualty Lines of Business? • Are you seeking a new challenge with a company focused on Underwriting Excellence and achieving Underwriting Profit? • Do you thrive in a collaborative, innovative, decentralized, team environment? • Do you want to use your knowledge and expertise to help others achieve superior results?   We are seeking a Professional Liability and Casualty Lines underwriting specialist. Someone to act as an advisor, influencer, partner, and resource for the W.R. Berkely companies writing Errors and Omissions Coverage and Professional Lines coverages across multiple...

Handle the daily processing of disbursements for the Companies that we service while providing excellent customer service and maintain a high level of attention to detail. - Processing of all disbursements for the Companies you are assigned through the invoice workflow system or interface files (claims, premium refunds, commissions). - Coding of invoices and payment requests in Accounts Payable system. - Assist with printing of checks and special...