Compliance Senior Manager, Assurance

Roblox Roblox · Consumer · San Mateo, CA · Legal

Roblox is seeking a Compliance Senior Manager to build and lead the company's compliance control testing capability for online safety and privacy programs. This role involves designing and operating scalable control-testing frameworks, assessing design and operating effectiveness for regulatory and policy-driven controls, and translating regulatory requirements into measurable testing procedures. The ideal candidate has significant experience in controls assurance or second-line testing programs within major technology platforms and will work closely with senior leadership to foster a strong compliance culture.

What you'd actually do

  1. Lead the development and execution of the enterprise Compliance Assurance and Controls Testing Program focused on online safety, privacy, and regulatory compliance controls.
  2. Design scalable methodologies for design effectiveness testing and operating effectiveness testing, including standardized testing scripts, sampling models, and evidence requirements.
  3. Establish annual and risk-based controls testing plans, aligned to regulatory obligations, platform risk assessments, and internal governance priorities.
  4. Operate as a TPM leader coordinating complex cross-functional testing initiatives involving Product, Engineering, Trust & Safety, Privacy, Legal, and Security teams.
  5. Drive structured testing execution timelines, issue tracking, remediation workflows, and progress reporting across multiple concurrent regulatory programs.

Skills

Required

  • 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.
  • Bachelor's 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.

Nice to have

  • Relevant certification (e.g., CRMP, CISA), or similar assurance credentials.

What the JD emphasized

  • significant experience building or leading controls assurance or second-line testing programs
  • strong expertise in translating regulatory requirements into measurable testing procedures
  • strong expertise in sampling strategies
  • defensible assurance outputs
  • strong culture of compliance and risk awareness