Compliance Operations & Quality Assurance Specialist

Macquarie Group; Indonesia; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

Macquarie Group in Indonesia is seeking a Compliance professional to support daily operations and quality control within the Compliance team. The role ensures processes align with internal policies and regulatory requirements while strengthening controls.

You will monitor employee trade accounts, advise staff on personal compliance, support licensing and regulatory reporting, and design QA testing procedures. The position emphasizes timely remediation, trend analysis, and training delivery.

Responsibilities

• Monitor employee trade accounts, investigate activities, policy exceptions, and breaches.
• Provide advisory support for staff inquiries on personal compliance by email/phone.
• Support licensing and regulatory requirements, including reporting and oversight.
• Conduct reviews using risk-based sampling across compliance processes.
• Track remediation actions and ensure timely closure of issues.
• Design, document, and implement quality control testing procedures.
• Identify trends and opportunities for process and governance improvements.
• Prepare clear documentation and reporting of review findings and corrective actions.
• Support development and delivery of training initiatives.
• Undertake additional tasks to support team and business priorities.

Job description

Macquarie Group in Indonesia is seeking a Compliance professional to support daily operations and quality control within the Compliance team. The role ensures processes align with internal policies and regulatory requirements while strengthening controls.

You will monitor employee trade accounts, advise staff on personal compliance, support licensing and regulatory reporting, and design QA testing procedures. The position emphasizes timely remediation, trend analysis, and training delivery.