Analyst, Vendor Assurance & Compliance
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About This Role
An Analyst, Vendor Assurance & Compliance role at Roblox involves supporting the Compliance team in maintaining operational controls, executing compliance reviews, and ensuring smooth day-to-day operations with vendor partners.
Key ResponsibilitiesAI-extracted
- 1Assist in executing regular compliance reviews and operational audits to ensure vendors adhere to established policies and processes.
- 2Work on remediation plans to close findings post audits.
- 3Monitor BPO Alerts and derive patterns to recommend security controls enhancements.
- 4Execute routine user access reviews for SOX audits.
- 5Gather, format, and maintain vendor compliance metrics.
RequirementsAI-extracted
- 3-5 years of experience in operations, compliance, audit support, or a trust & safety-related role.
- Bachelor's degree or equivalent.
- High proficiency in spreadsheet software (Excel/Google Sheets) for data tracking and trend analysis.
- Familiarity with ticketing systems or access management tools is preferred.
Perks & BenefitsAI-extracted
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