Senior GRC Analyst

About the Role

As a member of the Roblox Security Governance, Risk, and Compliance (GRC) team, you will play a key role in supporting the Security team’s mission. The GRC team is at the heart of Roblox's security organization — empowering every builder to make risk-informed decisions by establishing a portfolio of governing policies and standards, a repeatable and scalable method of assessing and quantifying risk, and a formal oversight process for GRC capabilities across Roblox.

Our program takes a balanced approach to security governance, combining qualitative and quantitative risk management methodologies, including Factor Analysis of Information Risk (FAIR). We partner closely with Engineering, Legal, Finance, and leadership — including reporting to the Board of Directors and the Audit & Compliance Committee — to ensure security risk is visible, well-understood, and actioned appropriately.

This position is part of the Information Security team and reports to the GRC Manager.

Responsibilities

• Be a key contributor to the Governance, Risk, and Compliance team within the larger Information Security Organization.
• Partner with GRC, Infosec, and Engineering colleagues to support the design and implementation of a "risk first" governance function.
• Identify opportunities to improve efficiency and effectiveness, designing tools and automations to drive security and compliance by design.
• Write, revise, and manage information security policies, standards, and procedures.
• Identify and assess information security risks, collaborating with Information Security and Engineering colleagues to implement appropriate controls to mitigate identified risks.
• Validate control design and effectiveness, and support ongoing risk monitoring and reporting.
• Serve as a subject matter expert in the GRC space, providing education and guidance across the Roblox organization.

Qualifications

• 4+ years of relevant professional experience in Security Governance, Risk, and Compliance.
• Experience interfacing with software engineers to identify risks, map commitments to controls, and develop relevant policies.
• Experience assessing adherence to policies and developing mitigation and remediation plans when gaps exist.
• Deep understanding of risk assessment, compliance frameworks, creation of policy, and how to educate organizations on these concepts.
• Understanding of security concepts and a broad range of security risks and controls.
• Experience in tech; active coding is not required, but the ability to interface with engineers and establish credibility is essential.

Work Arrangement

Roles based in an office are onsite Tuesday, Wednesday, and Thursday, with optional presence on Monday and Friday.