VP - Cloud Security Reliability Engineer (SRE) Job at Citi (Singapore)

VP - Cloud Security Reliability Engineer (SRE)

This role sits within the Cloud Security team which is responsible for Private a...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent work experience
6+ years of relevant work experience
Highly motivated self-starter with excellent interpersonal and communication skills
Certification or formal training in site reliability engineering concepts and practices
Prior experience working towards SLIs, SLOs and observability capabilities at a large scale
4+ years experience in Python (preferable) or Java, on large scale systems alongside Linux based scripting languages
Experience working on observability, logging and metrics toolsets: Prometheus, Grafana, Splunk, Elk
Experience of k8s and container technologies: Docker, Openshift and EKS
Experience with public cloud technologies: AWS, GCP or Azure
Experience with Secrets products: HashiCorp Vault or CyberArk

Job Responsibility

Working across Container products and Secrets products, across Public and Private Cloud, as well as Cloud native specific products
Architecting and building tools and platforms that provide capabilities for SRE
Collaboration with multiple stakeholders and partners across Engineering and Operations as well as partner teams within the wider Citi organisation
Actively owning production level incidents till resolution

Fulltime

New

IT Accountant Manager Director

We are looking for a skilled IT Accountant/Manager/Director to join our team in ...

Location

United States , Bayport

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) designation or equivalent qualification
Proven experience in accounting functions, including month-end close activities and trial balance preparation
Strong understanding of process controls and the ability to implement and monitor them effectively
Proficiency in financial applications such as Coupa and expertise in master data management
Experience with application programming and enterprise application integration
Familiarity with shared services models and purchase order processes
Demonstrated ability to manage accounting controls and ensure compliance with internal policies
Strong leadership and project management skills to oversee complex application enhancements and integrations

Job Responsibility

Oversee master data management and ensure accurate configuration of financial applications
Design and implement new application processes and enhance existing systems to meet organizational needs
Monitor and analyze financial transactions, controls, and exception processes to ensure compliance and efficiency
Prepare and manage data for mass uploads during new implementations or ongoing updates
Plan and coordinate application release processes, including resource allocation and project timelines
Interpret release notes, collaborate with cross-functional teams, and document testing approaches and use cases
Provide updates to governance committees and secure necessary approvals for system implementations
Lead the review and resolution of discrepancies in purchase orders, invoices, and data integration failures
Develop and enforce policies that strengthen internal controls and align with organizational goals
Support project planning and execution for application integrations and enhancements

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

New

Joint Recovery Processing Chargeback Analyst

The Joint Recovery Processing/Chargeback Analyst role involves analyzing and pro...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Business Administration, or a related field preferred
Minimum of 1-4 years of credit card and/or financial experience
Recoveries/chargeback experience within the financial services sector
Knowledge of Association rules and regulations
TS2/TDR knowledge considered an asset
Demonstrated analytical and problem-solving skills
Proficiency in Microsoft Suite Applications (Word, Excel, PowerPoint)
Excellent communication skills in English (listening, verbal, written) with emphasis on active listening, probing, and negotiation skills
Personal qualities including adaptability, flexibility, even-temperament, focus, and reliability
Willingness to pursue continuous learning and self-development

Job Responsibility

Effectively analyze and process Fraud/Dispute cases using the TDR case management system, ensuring all internal service levels are met
Manage all phases of the chargeback lifecycle in accordance with Association Rules and Regulations
Proactively manage and investigate potential fraud cases
Process system-generated retrieval requests, ordering cardholder-initiated supporting documentation where appropriate
Handle cardholder and non-cardholder-initiated disputes for monetary recovery in the First Cycle Chargeback
Respond to merchant challenges and assess next steps in the Second Cycle Representment
Challenge merchant rebuttals to continue the recovery process in the Third Cycle Chargeback
Decisioning Pre-arbitration, Case Filing, and Good-faith Collections
Maintain a thorough understanding of all Association Rules and Regulations and communicate these to cardholders
Identify potential fraud trends through effective case management for analysis and review by the fraud strategy team

What we offer

Opportunities for professional growth and development within the Credit Card Operations department

Fulltime

New

Controller

We are looking for an experienced Controller to oversee and enhance the financia...

Location

United States , Edina

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 10 years of experience in accounting or financial management, with a focus on manufacturing or cooperative industries
Proficiency in SAP or similar enterprise resource planning (ERP) systems
Demonstrated expertise in full-cycle accounting, including financial reporting and compliance
Strong experience in managing and supervising accounting teams, fostering collaboration and efficiency
In-depth knowledge of annual external audit processes and regulatory compliance requirements
Exceptional ability to interpret and apply cooperative accounting principles and pool accounting practices
Strong analytical and problem-solving skills with a focus on maintaining financial accuracy and integrity

Job Responsibility

Oversee the general accounting function, ensuring the accuracy of financial data for the preparation of financial statements and regulatory reports
Manage and maintain the company’s general ledger, regularly reviewing profit and loss accounts to ensure accurate representation of operational results
Apply specialized cooperative accounting practices, including interpreting Member Marketing Agreements and adapting Pool accounting principles for financial reporting and tax preparation
Coordinate the annual audit process, working closely with external auditors and providing required documentation and responses to audit inquiries
Track and manage capital expenditures, including member capital, and ensure accurate fixed asset accounting
Supervise the accounts payable function, implementing policies to ensure timely and accurate payment of invoices, proper approvals, and adherence to company guidelines
Support inventory accounting processes, including reconciliations, audits, and physical inventory counts, resolving discrepancies to safeguard company assets
Lead the development, configuration, and maintenance of financial modules within the company’s ERP system, ensuring compliance with Generally Accepted Accounting Principles (GAAP)
Develop and maintain comprehensive accounting manuals, processes, and procedures, conducting periodic reviews of member cost allocation methodologies
Perform balance sheet reviews and assist in account reconciliation to maintain detailed and accurate financial records

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

New

Key user Product DC Pune (D365)

Key user for the PDL DC solution area (including ERP, WMS, Planning and SRM syst...

Location

India , Pune

Salary:

Not provided

Alfa Laval

Expiration Date

Until further notice

Requirements

Relevant experience and knowledge from the distribution centre
Open-minded and communicative
Curious and a desire to learn
Independent with high integrity
Knowledge of Alfa Laval’s products and organisation
Knowledge of Alfa Laval / Operations concepts and strategies
Knowledge of ALPS
Problem resolution
Change management
Dedicated, takes initiative, creates networks

Job Responsibility

Key user for the PDL DC solution area (including ERP, WMS, Planning and SRM system), support central team with detailed process knowledge and communicate/train new functionality to DC network
Execution of daily Order Support tasks
Participate in process reviews
Provide input for potential process improvements
Support in change management
Support central project team in the development of the PDL template processes
Explain business requirements and provide business scenarios
Provide detailed process knowledge and local or legal requirements to the central team
Participate in system/process trainings
Plan, prepare and execute end user training

Fulltime

New

Fabric Developer

The Fabric Developer role involves designing, developing, and maintaining SQL-ba...

Location

India , Remote

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Strong hands-on experience in SQL (T SQL) for data analysis and transformations
Proven experience with Azure Data Factory (ADF) pipelines, triggers, and integrations
Practical knowledge of Microsoft Fabric (Lakehouse, Data Pipelines, Warehouses)
Experience building and optimizing ETL / ELT data pipelines
Solid understanding of data modeling, dimensional models, and schemas
Experience working with Azure Data Lake, OneLake, and cloud storage
Ability to handle large-scale data processing and performance tuning
Experience with Agile delivery models and DevOps practices
Strong analytical skills and ability to collaborate with data engineers and business teams
Minimum of 5 years of experience in relevant fields

Job Responsibility

Design, develop, and maintain SQL-based data transformations and models
Build and manage ADF pipelines for ingesting data from multiple source systems
Develop and enhance data solutions using Microsoft Fabric components
Implement end-to-end data ingestion, transformation, and orchestration workflows
Ensure data quality, accuracy, and consistency across insurance data sources
Optimize SQL queries and pipelines for performance and scalability
Collaborate with business analysts and stakeholders on insurance reporting needs
Support data validation, reconciliation, and issue resolution activities
Participate in code reviews, deployments, and production support
Continuously improve data architecture aligned with enterprise and insurance standards

Fulltime

New

Senior Accountant

We are looking for an experienced, detail-oriented individual to join our team a...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in month-end close procedures and general ledger management
Strong proficiency in journal entries, account reconciliation, and bank reconciliations
Familiarity with accounting software such as QuickBooks and Dynamics GP
Advanced skills in Excel, including functions and data analysis
Knowledge of debt amortization and revenue recognition principles
Ability to work independently and manage multiple priorities in a fast-paced environment
Excellent analytical and problem-solving skills
Bachelor’s degree in Accounting or a related field preferred

Job Responsibility

Manage month-end close procedures, ensuring all journal entries and reconciliations are completed accurately and on time
Oversee general ledger activities, maintaining detailed and organized records to support financial reporting
Prepare and post entries related to debt and amortization, ensuring compliance with accounting standards
Conduct detailed account and bank reconciliations to verify accuracy and resolve discrepancies
Handle revenue recognition processes, ensuring proper adherence to applicable guidelines and standards
Utilize accounting software such as QuickBooks and Microsoft Dynamics GP to manage financial data effectively
Collaborate with cross-functional teams to address various accounting tasks and support organizational goals
Analyze financial data and provide insights to improve processes and decision-making
Adapt to shifting priorities and contribute to additional accounting functions as needed

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

New

Accounts Payable Specialist

Are you looking for your next opportunity in accounting? I am looking to connect...

Location

Canada , Ottawa

Salary:

60000.00 - 65000.00 CAD / Year

Randstad

Expiration Date

May 19, 2026

Requirements

Minimum 3 years of experience in a similar role
Strong understanding of daily accounting operations
Autonomy, attention to detail, and a team spirit
Basic understanding of accounting principles (especially accounts payable processes)
Familiarity with accounting software (e.g., QuickBooks, SAP, Oracle, or similar ERP systems) is an asset
Proficiency in Microsoft Excel (data entry, basic formulas, spreadsheets)
Strong data entry skills with attention to accuracy
Good organizational and time management skills
Ability to handle repetitive tasks with consistency
Basic problem-solving skills

Job Responsibility

Process and record vendor invoices accurately
Match and verify invoices with purchase orders and receipts (3-way matching)
Prepare and process payments (checks, transfers, etc.)
Maintain organized records of all invoices and payments
Reconcile vendor statements and resolve discrepancies
Communicate with vendors regarding billing issues or questions
Ensure payments are made on time to avoid late fees
Assist with month-end closing tasks
Support audits by providing necessary documentation

What we offer

Competitive salary and benefits
Hybrid work arrangements
Long term and stable role
Opportunity for advancement
Opportunity to gain key networks with the industry
Vacation time based on experience
Dynamic and collaborative environment

Fulltime

VP - Cloud Security Reliability Engineer (SRE)

Citi

Location:
Singapore , Singapore

Category:
IT - Software Development

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 21, 2025

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