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The Underwriting Rotational Development Program at Everest offers a 24-month training program focusing on underwriting skills in insurance and reinsurance. Participants will analyze risks, prepare underwriting workups, communicate with brokers, and engage in project work, all while receiving mentorship and professional development opportunities.

Participants in the Underwriting Rotational Development Program will engage in a 24-month training that includes four rotations, technical training, and exposure to insurance and reinsurance sectors. Responsibilities include analyzing risks, preparing underwriting documents, communicating with brokers, and participating in marketing efforts.

The Operations Analyst will support the development and execution of Chile's underwriting strategy. Responsibilities include policy issuance, portfolio service, documentation management, workflow resolution, and inter-department coordination. The role requires interaction with various departments to ensure adherence to controls and guidelines while recommending improvements as needed.

The AVP, Reinsurance Underwriting will develop, underwrite and manage Property & Casualty treaty business, focusing primarily on Oceania. Responsibilities include cultivating commercial relationships, preparing business strategies, making underwriting decisions, and ensuring compliance with risk management procedures.

The Procurement Operations Analyst is responsible for supporting Sourcing and Procurement metrics, tools, and process improvements. The role includes providing Oracle user support, creating purchase orders, resolving vendor issues, and executing the Sourcing and Procurement strategy.

The Compliance Program Support Analyst will collaborate with Compliance Officers to manage legal and regulatory compliance for Everest. Responsibilities include building compliance controls, assisting with risk assessments, conducting compliance testing, maintaining records, and drafting reports. The role aims to promote compliance across the organization by ensuring effective controls over compliance risk.

The Assistant Accountant role involves supporting the Finance Operations team by managing accounts payable and accounts receivable tasks, including processing invoices, expense reimbursements, and payment runs. The role also includes tasks related to month-end closing, intercompany invoices, and bank reconciliations, while ensuring compliance with company policies.