Role Description The role is within the 2LOD Compliance advisory team and will require the role holder to support the Director of Compliance in creating and maintaining an environment in which senior management and the business is able to comply with UK regulatory requirements. The role holder will have demonstrable experience of providing compliance support across a range of disciplines in a financial services regulated environment, consultancy or at the regulator and be able to advise senior stakeholders on the regulations applicable to our product range, including: - Mortgages - Consumer credit - Savings and ISA products The role holder will also bring an understanding of the distribution models through which these products reach customers and will act as a champion of the compliance framework. Your focus will be on: - Providing advice on regulation to the business across a broad range of topics, ensuring good customer outcomes are achieved in line with the Consumer Duty. - Supporting the team as needed to provide compliance sign-off of financial promotions, customer communications, and training materials. - Undertaking regulatory horizon scanning and maintaining regular touchpoints with relevant stakeholders across the business to ensure they are up to date with changes. - Providing compliance support across the product range, with particular focus on unsecured consumer credit and the distribution models through which our products are offered. - Developing a strong presence across the bank and supporting as needed in operational meetings, helping to promote a strong compliant culture. - Providing 2LOD input to the wider Risk team, including consulting on key initiatives and ensuring due governance practices are observed. - Supporting product governance across the product lifecycle, from design and approval through to ongoing and annual review. - Supporting engagements with the regulator as required by the Director of Compliance including coordinating responses to requests for information, submitting notifications and/or coordinating applications via Connect. - Supporting as needed in undertaking policy reviews and creating, developing and rolling out compliance training materials to help educate colleagues on regulatory risks. - Identifying, investigating and resolving compliance issues. Qualifications - Strong focus on consumer outcomes and supporting the business in its embedment of Consumer Duty. - Ability to hit the ground running and work well under pressure, at pace, and to prioritise effectively. - Adaptable and able to take on a wide range of Compliance issues, depending on the needs of the team. - Strong and broad expertise of regulatory landscape and demonstrable experience of advising senior stakeholders on FCA regulatory matters in a financial services environment, including SME knowledge of FCA Handbook, Consumer Credit Act, Senior Managers & Certification Regime, and Consumer Duty. - Working knowledge of retail lending products, with experience of unsecured consumer credit particularly welcome. - Excellent attention to detail and a forensic approach to delivering on a task. - Strong communication skills, including the confidence to interact with and challenge senior stakeholders across the business. - Ability to appropriately challenge information and get to the heart of a matter. - Direct experience working at the FCA, or of engaging with the FCA through thematic or firm-specific reviews, would be an advantage. Benefits - 25 days annual leave plus 8 days Bank Holiday - An additional day off for a ‘celebration day’ including, but not limited to, birthdays, weddings, religious holidays, graduations etc. - Buy or sell up to 5 days holiday a year - Healthcare cash plan through Westfield Health - Life Assurance at 3 x salary - Electric Vehicle salary sacrifice scheme - Cycle to Work salary sacrifice scheme and a free helmet - Salary sacrifice Pension contribution, 4% employee contributions matched with 4% Tandem contribution (Subject to salary eligibility) - Smart Tech scheme (buy goods with 0% interest) - 10% discount on solar panels - Tandem Hub for treats, cash back and discounts on UK retailers - 2 days per year paid volunteering - Free cereal, snacks and drinks in all offices - Quarterly team social budgets

Role Description We are looking for a detail-oriented, proactive, and driven Regulatory Compliance Assistant to join our Compliance Department. This is a crucial operational role designed for an individual who thrives on precision, enjoys maintaining rigorous standards, and possesses a good understanding of the Indonesian regulatory landscape. You will be responsible for the day-to-day administrative and operational backbone of our compliance function, ensuring that our reporting is flawless and our data is bulletproof. In this role, you will bridge the gap between internal data and external regulators. You will handle the entire regulatory reporting lifecycle—from data reconciliation with SRO institutions to the timely submission of reports to key authorities. Beyond just managing numbers, you will collaborate closely with our Product, Engineering, and Operations teams to build tighter controls and improve our internal monitoring tools. If you have a sharp eye for detail, a passion for compliance, and love working in a fast-paced environment where your work directly protects and empowers the business, this job is for you. Your mission will be: - Regulatory Reporting & Submission: - Prepare, reconcile, and submit daily, weekly, monthly, annual, and ad-hoc regulatory reports to relevant Indonesian authorities with complete accuracy and strict adherence to deadlines. - Stay ahead of reporting schedules and proactively manage the end-to-end submission process to ensure zero compliance gaps. - Data Reconciliation & Investigation: - Perform daily transaction data reconciliation between internal company systems and Self-Regulatory Organization (SRO) institution systems. - Investigate any data discrepancies or anomalies immediately, working alongside relevant teams to resolve issues and ensure data integrity. - Cross-Functional Collaboration & Control Building: - Partner with Product, Engineering, and Operations teams to strengthen internal compliance controls and enhance continuous monitoring processes. - Provide compliance insights and user feedback to help specify and develop better tech-enabled internal compliance tools and automated solutions. - Audit & Examination Support: - Support the compliance team during regulatory examinations, independent audits, and internal compliance reviews. - Organize, maintain, and safeguard all required compliance documentation, audit trails, and records for seamless retrieval. - Process Optimization: - Actively identify opportunities to streamline administrative workflows, improve operational efficiency, and reduce manual reporting risks within the Compliance Department. Qualifications - Minimum of 1 year of professional working experience, with a preference for roles directly involved in compliance, regulatory operations, or financial reporting. - Fully proficient in both English and Bahasa Indonesia (written and verbal), with the ability to articulate complex regulatory matters clearly to both local and international stakeholders. - Exceptional attention to detail and data accuracy. Comfortable working with large datasets and performing meticulous reconciliation tasks. - Excellent interpersonal and communication skills; a true team player who is friendly, transparent, articulate, and driven to succeed. - Ability to thrive in a dynamic, fast-paced environment and handle changing regulatory requirements with agility and a positive attitude. - High level of integrity and a strong commitment to ethical operational practices. Preferred qualifications - Familiarity with the reporting portals and operational frameworks of Indonesian regulatory bodies and crypto-related SROs. - Prior experience in a Fintech, Crypto, or fast-growing financial services environment. - Good understanding of local fiat payment rails, digital identity verification systems, and anti-money laundering (AML) frameworks. Benefits - Remote but reachable work policy gives you the freedom to choose between working from home or the office. - Plus the option to buy and sell up to 5 days leave. - Improve body and mind, with excellent private medical insurance. - Access to Learnably and our additional learning platforms for your personal and professional development. - 6 months primary care-giver leave. - Paw-ternity leave for your furry friend. - Annual Inspiration Day in addition to your annual leave which increases based on your length of service! - A collaborative, friendly work community, with regular social events and virtual cooking, dancing, drawing and house planting classes hosted by our Lunauts. - Free lunch and snacks. - 0 fees up to a certain amount with Luno from the day you start.* *Offer only available on Luno Instant Buy, not Luno Exchange.

• Monitor & Control of Reconciliation and all control activities and fulfill regulatory requirements of the bank and regulatory authorities. • Handling and monitoring Fircosoft/UAEFTS System and total control of Referrals /Release of the messages. • Process all transactions with agreed TAT with zero error and as per bank policy and guidelines. • Ensuring completion of daily control and functional checklist (DCFC) activity without fail.

Role Description This position coordinates the flow of documentation from the office to the agents, and other real estate companies involved in the contract. It requires maximum attention to detail and high organizational skills. This person must give high attention to the details of the contract and the flow of information. - Searches Listing File for contract Documentation - Reviews Transaction docs - Solely responsible for the accuracy of processing the deal files from the time the deal is entered to closing - Enters data into appropriate platforms - Confirms that all required documentation are uploaded - Follows up with agents for missing items - Follow Transaction procedure as outlined by the Team Lead in appropriate platforms - Enters information into appropriate platforms - Transaction reporting - Confirms commissions with other brokerage - Sends transaction docs to lawyer or other officials, as necessary - Prints Weekly/Monthly List of Contracts Closing and Follows up on Outstanding - Reports outstanding issues to Agents and Designated Managing Broker - Tracks all closings and follows up on cheques that have not arrived - Completes weekly flash reports as they pertain to # of sales and listings on a weekly basis - Teaches how to use local transaction platform - Provides other transaction and agent details reporting as required - Maintains MIS reports - Assists with the monthly newsletter Qualifications - Bachelor degree, or relevant experience in the real estate sector - 1+ years of experience in real estate back end transactions processing required - Computer experience essential - Knowledge of Real Estate transaction legal documentation strongly preferred - Basic knowledge of the local Real Estate Transaction requirements & RERA guidelines - Knowledge of Excel - Must be responsible, dependable and trustworthy - Task-oriented, organized, pays attention to details, follows systems, team-worker - Ability to build relationships with agents, conveyors, notaries, Designated Managing Broker - Works well under time restraints Benefits - Fully remote environment - Company provided equipment - Amazing company culture EEO Statement We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, eXp is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other protected characteristics under federal, state or local law.