Senior Compliance Manager, Assurance

Roblox•San Mateo, CA

10h•Hybrid

About The Position

Roblox is looking for a Compliance Senior Manager, Assurance who can build and lead the company’s 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.

Requirements

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 Haves

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

Responsibilities

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.