INTL Bordereaux Analyst - OA09YX

We’re determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means having every opportunity to achieve your goals – and to help others accomplish theirs, too. Join our team as we help shape the future.

This role will be based in London, UK and you are required to have the necessary right to work details prior to application.

Role Purpose

The Bordereaux Analyst is responsible for the receipt, validation, analysis and governance of bordereaux data, supporting the effective oversight of delegated authority business through accurate reporting, data quality and compliance with Lloyd's and company market requirements.

The role works closely with Underwriting, Claims, Finance and external stakeholders to deliver high-quality bordereaux management, analysis and reporting, support portfolio performance monitoring and contribute to continuous process improvement.

Key Responsibilities

• Manage the end-to-end receipt, validation, processing and upload of risk, premium and ensuring compliance with reporting standards, regulatory requirements and internal controls.
• Maintain bordereaux schedules, monitor reporting timeliness and perform regular reconciliations and data quality checks.
• Analyse bordereaux data, investigate anomalies, missing information and potential contract breaches, and resolve queries with internal and external stakeholders.
• Support the development and ongoing enhancement of bordereaux reporting and management information capabilities, producing dashboards, trend analysis and ad hoc reporting to support underwriting, operational decision-making, delegated authority governance, and regulatory requirements.
• Support Underwriters in monitoring binder and portfolio performance through the provision of bordereaux analysis, management information and the identification and escalation of recurring data quality issues, reporting and performance issues.
• Produce monthly booked EPI reports, oversee the quarterly EPI review process and provide reporting to relevant committees and stakeholders.
• Collaborate with Underwriting, Finance and delegated authority partners to ensure effective management of bordereaux and EPI activities.
• Maintain accurate records of submissions, validations, exceptions and resolutions, ensuring audit readiness and regulatory compliance.
• Support delegated authority oversight activities and contribute to continuous improvement initiatives that enhance data quality, reporting efficiency and operational effectiveness.