Payments Compliance & Regulatory Reporting Lead

GoTo Group; Jakarta Pusat; On-site; IDR 234,360,000 - 390,600,000; Full time

Job summary

GoTo Group’s GoPay division seeks a Payment Compliance Analyst to ensure accurate regulatory reporting to Bank Indonesia and clear communications with the regulator. You will scrutinize data, resolve inconsistencies, and track all required actions while coordinating with Product, Finance, Data, and other teams to translate regulatory requirements into reliable deliverables.

You’ll handle end-to-end BI-ready documentation, manage letters and deadlines, and escalate risks with solid

Qualifications

• 3-7 years of experience in data management, compliance, reporting, operations, audit, or a similar role within payment industry, banking, fintech, or government body.
• Hands-on experience preparing regulatory reports or regulatory submissions, preferably to Bank Indonesia or another financial regulator.
• Strong data analysis and validation skills with high attention to detail to identify anomalies, inconsistencies, and data gaps before submission.
• Proficiency with large/complex datasets and tools like Excel/Google Sheets; SQL, data visualization, or BI tools are a plus.
• Strong documentation and organizational skills to maintain clear records of regulatory correspondence, submissions, deadlines, and follow-ups.

Responsibilities

• Responsible for regular and ad hoc regulatory reporting to Bank Indonesia with accurate, complete, timely submissions and documentation.
• Analyze and validate regulatory data across multiple sources, identify inconsistencies, and challenge data before submission.
• Manage Bank Indonesia correspondence end-to-end, including letters, requests, invitations, deadlines, and follow-ups.
• Escalate data gaps and reporting risks to Compliance leadership with clear analysis and recommendations.
• Build and maintain a robust documentation and reporting trail, ensuring completeness and organization of approvals.
• Coordinate Bank Indonesia seasonal events/programs with relevant stakeholders.

Skills

Data management

Compliance

Regulatory reporting

Data analysis

Attention to detail

Stakeholder communication

Ownership

Tools

Excel/Google Sheets

SQL

BI tools

Job description

GoTo Group’s GoPay division seeks a Payment Compliance Analyst to ensure accurate regulatory reporting to Bank Indonesia and clear communications with the regulator. You will scrutinize data, resolve inconsistencies, and track all required actions while coordinating with Product, Finance, Data, and other teams to translate regulatory requirements into reliable deliverables.

You’ll handle end-to-end BI-ready documentation, manage letters and deadlines, and escalate risks with solid