Senior Compliance Manager, Assurance
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Job Location:
San Mateo, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
7 days ago
Vacancies:
1 Vacancy
Job Summary
Roblox is looking for a Compliance Senior Manager Assurance who can build and lead the companys compliance control testing capability across Online Safety and Privacy programs. This role will be responsible for designing and operating scalable control-testing frameworks that assess both design effectiveness and operating effectiveness for regulatory and policy-driven controls.
The ideal candidate has significant experience building or leading controls assurance or second-line testing programs with major technology platforms and possesses strong expertise in translating regulatory requirements into measurable testing procedures sampling strategies and defensible assurance outputs. This individual will work closely with senior leadership and internal teams to cultivate a strong culture of compliance and risk awareness. This is a full-time hybrid position reporting to the Head of Compliance.
You Will:
- Lead the development and execution of the enterprise Compliance Assurance and Controls Testing Program focused on online safety privacy and regulatory compliance controls.
- Design scalable methodologies for design effectiveness testing and operating effectiveness testing including standardized testing scripts sampling models and evidence requirements.
- Establish annual and risk-based controls testing plans aligned to regulatory obligations platform risk assessments and internal governance priorities.
- Operate as a TPM leader coordinating complex cross-functional testing initiatives involving Product Engineering Trust & Safety Privacy Legal and Security teams.
- Drive structured testing execution timelines issue tracking remediation workflows and progress reporting across multiple concurrent regulatory programs.
- Build dashboards and reporting mechanisms that provide executive-level visibility into control performance testing outcomes and remediation health.
- Evaluate testing results to identify control gaps systemic weaknesses and emerging regulatory risks partnering with internal stakeholders to update the central controls library accordingly.
- Partner with control owners to develop corrective action plans track remediation milestones and validate closure through retesting.
- Produce defensible testing documentation and assurance reports suitable for regulators internal audit and executive governance forums.
- Establish testing standards documentation frameworks and tooling that enable consistent testing across multiple jurisdictions and regulatory regimes.
- Continuously refine testing methodologies based on regulatory expectations industry practices and platform risk evolution.
You Have:
- 8 years of experience in compliance assurance controls testing internal audit risk assurance or second-line compliance functions within large technology companies or highly regulated environments.
- Demonstrated experience conducting controls design effectiveness and operating effectiveness testing including development of testing procedures sampling methodologies and evidence validation.
- Experience testing online safety trust & safety privacy or platform governance controls in digital platform environments and in preparing regulator-facing or audit-facing assurance documentation.
- Strong program management experience coordinating cross-functional initiatives involving product and engineering teams.
- Proven ability to translate regulatory or policy requirements into measurable control validation frameworks.
- Bachelors degree or higher in law finance or a related field or equivalent experience
- Strong interpersonal and analytical skills for communicating sophisticated concepts to both technical and non-technical audiences.
- Ability to navigate ambiguity and lead multiple projects in a fast-paced deadline-driven environment.
- Excellent communication leadership and stakeholder management abilities.
- Relevant certification (e.g. CRMP CISA) or similar assurance credentials.
Required Experience:
Manager
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
About Company
Roblox is the ultimate virtual universe that lets you create, share experiences with friends, and be anything you can imagine. Join millions of people and discover an infinite variety of immersive experiences created by a global community!
