Analyst, Vendor Assurance & Compliance

Roblox Roblox · Consumer · Gurgaon, India · Safety Operations (Non-Tech)

Roblox is seeking an Analyst, Vendor Assurance & Compliance to support the Compliance team in maintaining operational controls, executing compliance reviews, and ensuring smooth day-to-day operations with vendor partners. The role involves data analysis, invoice verification, and user access management.

What you'd actually do

  1. Assist in executing regular compliance reviews and operational audits to ensure vendors adhere to established policies and processes.
  2. Execute routine user access reviews and handle the day-to-day provisioning/de-provisioning of vendor agents across internal tools, systems, and databases.
  3. Gather, format, and maintain vendor performance metrics and compliance data. Highlight obvious inefficiencies or recurring errors to the Compliance Lead.
  4. Assist the Lead in coordinating with Global Scaled Operations, Moderation, Customer Support, Legal, Finance, and Engineering teams on routine operational tasks.
  5. Help in maintaining the BCP for all the vendors

Skills

Required

  • 3-5 years of experience in operations, compliance, audit support, or a trust & safety-related role
  • High proficiency in spreadsheet software (Excel/Google Sheets) for data tracking and trend analysis
  • Exceptionally organised and detail-oriented, with a proven ability to spot numerical discrepancies and process errors
  • Clear written and verbal communication skills; ability to document processes clearly and interact professionally with external vendors
  • Proactive mindset with the ability to troubleshoot routine operational issues independently

Nice to have

  • experience interacting with vendors or customer service operations is a strong plus
  • candidates with ISO27001:2022 are preferred
  • Familiarity with ticketing systems or access management tools is preferred