Senior Compliance Specialist

10200 Arch Capital Services LLC; North Carolina; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental & vision

401k with employer matching

PTO 20 days

Job summary

Arch Capital Services LLC in the United States seeks a Senior Compliance Specialist to support its Group Compliance Monitoring & Testing Program by executing independent reviews across global operations, reporting directly to the AVP, and helping assess compliance risks, plan fieldwork, testing, validation and remediation.

The role involves conducting interviews, walkthroughs and evidence reviews, preparing workpapers and management summaries, tracking issues and remediation activities, and

Qualifications

• Bachelor’s degree in business or related field.
• 5+ years of Compliance, Internal Audit, Risk Management, or Regulatory experience.
• Strong analytical, organizational, communication, and documentation skills.
• Proficiency with Microsoft Excel, Word, PowerPoint, and Teams.

Responsibilities

• Execute monitoring and testing reviews across business units and legal entities.
• Perform control design and operating effectiveness testing.
• Conduct interviews, walkthroughs, evidence reviews, and sample testing.
• Prepare workpapers, observations, reports, and management summaries.
• Track issues and validate remediation activities.
• Support annual compliance risk assessments and testing plan development.
• Assist with governance reporting and committee materials.
• Enhance testing methodologies, templates, and program effectiveness.

Skills

Analytical

Communication

Documentation

Organizational

Excel/Office

Education

Bachelor’s degree in business or related field

Tools

Excel

Word

PowerPoint

Teams

Job description

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility.

Position Summary

The Senior Compliance Specialist will support Arch's Group Compliance Monitoring & Testing Program by executing independent compliance reviews across Arch's global operations. Reporting directly to the AVP, Group Compliance Monitoring & Testing, this role participates in assessing compliance risks, planning, fieldwork, testing, validation, reporting, and remediation.

Key Responsibilities

• Execute monitoring and testing reviews across business units and legal entities.
• Perform control design and operating effectiveness testing.
• Conduct interviews, walkthroughs, evidence reviews, and sample testing.
• Prepare workpapers, observations, reports, and management summaries.
• Track issues and validate remediation activities.
• Support annual compliance risk assessments and testing plan development.
• Assist with governance reporting and committee materials.
• Enhance testing methodologies, templates, and program effectiveness.

Qualifications

• Bachelor’s degree in business or related field.
• 5+ years of Compliance, Internal Audit, Risk Management, or Regulatory experience.
• Strong analytical, organizational, communication, and documentation skills.
• Proficiency with Microsoft Excel, Word, PowerPoint, and Teams.
• Insurance or financial services experience preferred.

Arch is committed to helping employees succeed through our comprehensive benefits package that includes multiple medical plans plus dental, vision and prescription drug coverage; a competitive 401k with generous matching; PTO beginning at 20 days per year; up to 12 paid company holidays per year plus 2 paid days of Volunteer Time Offer; basic Life and AD&D Insurance as well as Short and Long-Term Disability; Paid Parental Leave of up to 10 weeks; Student Loan Assistance and Tuition Reimbursement, Backup Child and Elder Care; and more.

10200 Arch Capital Services LLC Arch Capital Group Ltd. is a Bermuda-based specialty insurer that provides insurance, reinsurance and mortgage insurance on a worldwide basis. With a 20+-year track record of delivering results and a coveted position on the S&P 500 index, Arch is a great place to grow your career.