Segment Controller Job at Robert Half (Lewisville)

Wealth Client Segment Control Testing Leader

VP, Wealth Client Segment Control Testing Leader responsible for the assessment ...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi's Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
Help review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders
Stay up-to-date with the latest quality assurance testing tools and strategies
Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
Participate in the review and challenge process, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution

Fulltime

Wealth Client Segment Control Testing Leader

VP, Wealth Client Segment Control Testing Leader position at Citi responsible fo...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi's Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
Help review stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
Support quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
Help develop and execute Monitoring and Testing for controls, including control design assessment and design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tool
Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders
Stay up-to-date with the latest quality assurance testing tools and strategies
Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk Management
Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy
Participate in the review and challenge process, on the effective design and management of controls to mitigate risks as required by the Control Standards

What we offer

Extensive on-the-job training and exposure to senior leaders
Traditional learning opportunities
Chance to give back and make a positive impact through volunteerism
Resources to meet unique needs
Empowerment to make healthy decisions
Support for managing financial well-being
Help planning for future

Fulltime

Balance Sheet Reconciliation Senior Analyst

The position of Assistant Vice President, Balance Sheet Reconciliation Senior An...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of proven experience related to accounting, financial reporting and/or product control
Strong ability to analyze complex set of financial data and provide deeper insight on US GAAP / IFRS preferably in banking / financial services environment
Demonstrated career progression and a strong understanding and application of technical accounting principles and policies
Demonstrated ability to effectively communicate through all levels of the organization
Ability to influence peers and business partners to take action necessary to achieve goals
Extensive experience in working with a variety of financial platforms
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Leadership and team building and mentoring skills

Job Responsibility

Reconciliation of Balance Sheet Accounts for specific business Segment
Support the respective reconciliation segment leads in driving full compliance of the Balance Sheet Reconciliation and Substantiation Policy
Ensure Balance Sheet accounts for the respective segment have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed by team meets standards
Supporting documentation has been maintained
Determine root cause/s of recurring exceptions
Obtain from Account owner and report the P&L at risk
Ensure appropriate action plans in place to resolve exceptions
Play a key role in driving and support implementation of strategic ledger
Support execution of UAT for the reconciliation function

What we offer

Access to telehealth options, health advocates, confidential counseling
Programs and services for physical and mental well-being
Empowerment to manage financial well-being and help plan for the future
Access to an array of learning and development resources
Extensive on-the-job training and exposure to senior leaders
Opportunity to give back through volunteerism

Fulltime

Business Risk Senior Analyst - EUC Governance

The Global Finance Controls Group (GFC) is responsible for oversight and adminis...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience in financial services field/Risk and Control field
Excellent management presentation skills (PowerPoint, Project plan and Status reporting, Executive presence)
Excellent project management and organizational skills
Outstanding relationship building and management skills
Excellent written and verbal communication skills
Proficient in Microsoft Office with an emphasis on advanced MS Excel
Self-motivated and detail oriented
Bachelor’s degree required, certification or Master’s degree in relevant field a plus
In-depth knowledge of EUC Policy, Standards and procedures along with the guides published by the enterprise team
Good communication and partnership with different stakeholders e.g. Finance team, Enterprise team & EUC owners/Process owners, BISO, etc

Job Responsibility

Ensures financial reporting accuracy and compliance with external regulators and firm policies and standards
Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness and compliance with financial, operating, information systems, and administrative controls
Evaluates the current processes to ensure risks are mitigated either completely or to an acceptable level and adequate controls designs are in place
Performs other duties and functions as assigned
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Solutions Architect – Campus, DCN Switching & Routing

We are looking for a seasoned TME/Networking Solutions Architect with deep exper...

Location

China , Beijing

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Deep knowledge and hands-on experience in networking protocols: BGP, OSPF, EVPN, VXLAN, MCLAG, DRNI, ISSU, MACSec, DCI
Experience in Day 0 to Day 1 deployment of spine-leaf fabrics with any SDN controllers, micro segmentation, and service chaining
Working knowledge of automation and orchestration tools used in data center deployments
Familiarity with SDN controller architecture and integration with third-party services
Proven ability to engage with both technical and business stakeholders to design and defend high-impact networking solutions
Strong competitive knowledge of other vendor offerings — including campus solutions, 400G/800G switching platforms, and transceivers such as but not limited to QSFP-DD and OSFP
Excellent written and verbal communication skills
ability to create compelling documentation and technical collateral

Job Responsibility

Serve as a trusted technical advisor for customers across AI data centers, enterprise campus networks, and service provider environments — identifying technical requirements, resolving pain points, and showcasing HPE’s end-to-end networking capabilities
Architect and support AI-ready Ethernet data center deployments using leaf-spine topologies, EVPN-VXLAN overlays, and RoCEv2 fabrics optimized for GPU-based workloads
Lead and participate in customer-facing workshops, whiteboard sessions, and technical deep dives across campus switching, data center fabrics, and edge routing solutions
Conduct Proof of Concepts (PoCs) and hands-on validations to assess performance, scale, Day-0 automation, telemetry, and orchestration tools in both data center and campus environments
Create and maintain design guidelines, infrastructure blueprints, and best practices for performance-optimized and scalable networking deployments across AI DC, enterprise, and routers use cases
Collaborate with pre-sales and go-to-market teams to drive solution adoption and ensure alignment with customer needs and competitive differentiators
Contribute to RFP/RFI responses, creating comprehensive solution documentation including Bill of Materials (BoM), redundancy and topology planning
Work closely with product management and engineering, providing real-world field feedback to enhance product roadmaps around automation, telemetry, security, and feature development
Represent HPE at industry events, AI summits, and technology forums, highlighting the value of HPE’s networking portfolio in comparison to competitors
Stay ahead of the curve by tracking emerging trends, analysing the competitive landscape, and influencing internal strategies for next-gen network innovation

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Solutions Architect

TME/Solutions Architect – DCN Switching & Solution role at Hewlett Packard Enter...

Location

China , Beijing

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Deep knowledge and hands-on experience in networking protocols: BGP, OSPF, EVPN, VXLAN, MCLAG, DRNI, ISSU, MACSec, DCI, MPLS and SDN based solutions
Experience in Day 0 to Day 1 deployment of spine-leaf fabrics with any SDN controllers, micro segmentation, and service chaining
Working knowledge of automation and orchestration tools used in data center deployments
Familiarity with SDN controller architecture and integration with third-party services
Proven ability to engage with both technical and business stakeholders to design and defend high-impact networking solutions
Strong competitive knowledge of other vendor offerings including 100G/400G/800G switching platforms, transceivers and cables
Excellent written and verbal communication skills in English
Good presentation and event management skills

Job Responsibility

Serve as a trusted technical advisor for customers across AI data centers, and service provider and enterprise environments
Architect and support AI-ready Ethernet data center deployments using leaf-spine topologies, EVPN-VXLAN overlays, and RoCEv2 fabrics optimized for GPU-based workloads
Lead and participate in customer-facing workshops, whiteboard sessions, and technical deep dives across campus switching, data center fabrics, and edge routing solutions
Conduct Proof of Concepts (PoCs) and hands-on validations to assess performance, scale, Day-0 automation, telemetry, and orchestration tools
Create and maintain design guidelines, infrastructure blueprints, and best practices for performance-optimized and scalable networking deployments
Collaborate with pre-sales and go-to-market teams to drive solution adoption and ensure alignment with customer needs
Contribute to RFP/RFI responses, creating comprehensive solution documentation including Bill of Materials (BoM), redundancy and topology planning
Work closely with product management and engineering, providing real-world field feedback to enhance product roadmaps and feature development
Represent HPE at industry events, AI summits, and technology forums
Stay ahead of the curve by tracking emerging trends, analysing the competitive landscape, and influencing internal strategies for next-gen network innovation

What we offer

Health & Wellbeing benefits
Personal & Professional Development programs
Unconditional Inclusion environment
Comprehensive suite of benefits supporting physical, financial and emotional wellbeing

Fulltime

Cloud Engineer

The Cloud Engineer - Public Cloud Network Application Delivery position focuses ...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8-12 years of relevant experience in an Engineering role
deep understanding of public cloud services adoption at scale
good understanding of AWS/GCP Cloud Network
hands-on experience on Internet Application Hosting, Network Segmentation, Security controls, Network Firewall, Packet Mirroring & Inspection, and Content Delivery Networks
expertise with B2B connectivity patterns, VPN, AWS Privatelinks, and Google Cloud Private Service Connect
experience engineering API platforms, AWS LBs, GCP Load balancers, Cloud DNS/Route 53, and Certificate Management
demonstrable experience with Python and Go
CI/CD tools such as Terraform, Harness, Tekton, and Jenkins
testing automation tools such as Terratest, Cucumber, PytestBD, AWS Fault Injection Simulator, and Chaos Mesh
familiarity with Agile Development, DevOps, and SRE practices

Job Responsibility

Contribute to the budgetary requirement definition for assigned product area
develop functional specifications and create project plans and software release schedules
partner with business and development teams to identify engineering requirements
assist in defining application and system requirements and processes
maintain engineering relationships with the end user/client
ensure requirements/tasks from technology departments and/or end users are communicated to stakeholders
provide solutions and processes in accordance with audit initiatives and requirements
consult with Business Information Security officers (BISOs) and TISOs
exhibit in-depth understanding of engineering concepts and principles
assist with training activities and mentor junior team members.

What we offer

Global benefits designed to support well-being, growth, and work-life balance.

Fulltime

OT Cybersecurity Manager

Safeguard the integrity and resilience of energy infrastructure by leading the d...

Location

Greece , Athens

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

Requirements

Bachelor's or Master's degree in Cybersecurity, Electrical Engineering, or related field
5+ years of experience in OT/ICS cybersecurity, preferably in the energy or industrial sector
Strong knowledge of OT protocols (e.g., Modbus, DNP3), network segmentation, and industrial control systems
Hands-on experience with firewalls, SIEM, IDS/IPS, and endpoint protection in OT environments
Excellent problem-solving, communication, and stakeholder engagement skills

Job Responsibility

Design, implement, and maintain OT security controls and architectures across energy infrastructure
Collaborate with engineering and IT teams to ensure secure integration of OT systems
Conduct risk assessments, vulnerability analyses, and incident response planning for OT environments
Monitor and analyze OT network traffic and logs to detect and respond to threats
Ensure compliance with industry standards and regulatory requirements (e.g., NIS2, IEC 62443)
Lead end-to-end planning and execution of OT security initiatives
Drive change initiatives to support adoption of new systems, processes, and behaviors
Coordinate stakeholder engagement across domains and senior leadership
Identify and mitigate risks, dependencies, and blockers
Monitor initiative performance and incorporate lessons learned

What we offer

Competitive remuneration package
Ticket Restaurant Card
Group Health Insurance Plan
Preferential household electricity plan
Pension Plan

Fulltime

Segment Controller

Robert Half

Location:
United States , Lewisville

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 26, 2025

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