Senior Analyst, Employee Compliance | Risk Management Group

Macquarie Group; Indonesia; On-site; IDR 240,000,000 - 480,000,000; Full time

Job summary

Macquarie Group is seeking a Senior Analyst in Employee Compliance within the Risk Management Group. You will support and enhance the organisation's personal compliance framework, leading strategic initiatives across investments, outside activities, and gifts and entertainment.

You will manage projects from scoping to implementation, coordinate stakeholders, and deliver policies, training, and governance materials.

Responsibilities

• Lead strategic initiatives across personal investments, outside activities, and gifts and entertainment.
• Coordinate stakeholders, track milestones, and manage delivery risks.
• Develop and review policies, procedures, training, and communications; produce dashboards and insights.
• Support governance, assurance, audit, and regulatory activities.
• Handle complex personal compliance queries and support service delivery.

Job description

Senior Analyst, Employee Compliance | Risk Management Group

Permanent - Full time, Junior, Mid-level

Job category

As a Senior Analyst reporting to the Global Lead, you will play a key role in supporting and enhancing the organisation's personal compliance framework. You will lead and contribute to strategic and transformational initiatives across areas including personal investments, outside business activities, and gifts and entertainment. Leveraging your strengths in project delivery, data analysis, and technology, you will help drive continuous improvement of policies, controls, reporting, and governance practices while providing trusted advice on complex personal compliance matters. You will also support the development of junior team members and help promote consistent, best-practice approaches across global teams.

In this role, you will manage and deliver projects from scoping through to implementation, coordinating stakeholders, tracking milestones, and managing delivery risks. You will own the development and review of policies, procedures, training, and communications, while producing meaningful management information, dashboards, and insights to support decision-making. The role also involves assessing and strengthening compliance processes and controls, providing subject matter expertise and constructive challenge to stakeholders, overseeing the investigation and escalation of compliance issues, and supporting governance, assurance, audit, and regulatory activities. Additionally, you will handle complex personal compliance queries, including personal trading, outside business activities, and gifts and entertainment matters, while supporting operational teams to maintain consistent, high-quality service delivery.

As a Senior Analyst reporting to the Global Lead, you will play a key role in supporting and enhancing the organisation's personal compliance framework. You will lead and contribute to strategic and transformational initiatives across areas including personal investments, outside business activities, and gifts and entertainment. Leveraging your strengths in project delivery, data analysis, and technology, you will help drive continuous improvement of policies, controls, reporting, and governance practices while providing trusted advice on complex personal compliance matters. You will also support the development of junior team members and help promote consistent, best-practice approaches across global teams.

In this role, you will manage and deliver projects from scoping through to implementation, coordinating stakeholders, tracking milestones, and managing delivery risks. You will own the development and review of policies, procedures, training, and communications, while producing meaningful management information, dashboards, and insights to support decision-making. The role also involves assessing and strengthening compliance processes and controls, providing subject matter expertise and constructive challenge to stakeholders, overseeing the investigation and escalation of compliance issues, and supporting governance, assurance, audit, and regulatory activities. Additionally, you will handle complex personal compliance queries, including personal trading, outside business activities, and gifts and entertainment matters, while supporting operational teams to maintain consistent, high-quality service delivery.