The posting, in LogicGate's own words
archived Sep 10, 2026LogicGate® is the leading AI GRC platform for the Enterprise, helping governance, risk, and compliance teams limit surprises, strengthen resilience, augment program performance, and confidently quantify impact and business value. Built to provide a centralized view of risk and compliance, with AI intelligence woven into the platform's core, LogicGate delivers real-time insights and actionable data to help drive current business decisions, with the flexibility to scale alongside evolving business needs. Recognized as a Leader in the GRC Market, LogicGate continues to further solidify its position as a best-in-class platform. Excited about LogicGate but not familiar with GRC? GRC stands for Governance, Risk, and Compliance GRC professionals help their companies manage uncertainty, act with integrity, and stay on the right side of the law. The GRC market is rapidly expanding with continuous growth opportunities. The current market size was valued at $50.5 billion in 2024 and is projected to reach $104.5 billion by 2031. At LogicGate, we recognize that exceptional talent comes in all shapes and forms, and that there is no such thing as a 'perfect' candidate. The qualifications below represent the core competencies, skills, and experiences that align most closely with the day-to-day responsibilities of this role - if you don't check every single box and are excited about this work, we still highly encourage you to apply.
About the Role
LogicGate is seeking a Senior IT Governance & Compliance Manager to serve as a principal subject matter expert and trusted advisor driving our enterprise security and compliance posture. In this high-impact individual contributor role, you will partner cross-functionally with Sales, Legal, Product, and Engineering to embed risk-aware thinking across the business while streamlining audit readiness and vendor risk operations. You will balance regulatory rigor with business agility, using automation and modern GRC strategies to safeguard customer trust and accelerate enterprise growth.
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What You’ll Do
Program Strategy: Drive the continuous maturity, scaling, and operational excellence of LogicGate's IT governance, risk, and compliance frameworks in alignment with evolving business goals and regulatory standards. Third-Party Risk Management: Own and scale our Third-Party Risk Management (TPRM) program end-to-end, conducting thorough risk assessments of vendors and subprocessors to deliver actionable risk mitigation strategies. Sales & Revenue Enablement: Partner with Sales and Revenue Operations to handle complex enterprise customer security inquiries, leveraging automation to accelerate response times and remove deal friction. Cross-Functional Advisory: Provide expert risk and compliance guidance on cybersecurity contract terms, vendor agreements, and strategic business initiatives in close collaboration with Legal and Operations. Audit & Compliance Execution: Lead internal preparation and external audit execution for SOC 2 Type II, ISO 27001, and recurring compliance attestations to demonstrate ongoing control effectiveness. Policy & Risk Governance: Author, maintain, and enforce enterprise security policies, standards, and risk management frameworks that support a high-performance, security-first culture. AI & Automation Integration: Evaluate and deploy modern AI-driven tools, automated evidence-gathering workflows, and platform intelligence to eliminate manual compliance overhead and optimize program performance. Thought Leadership: Act as an internal authority and external representative on IT governance, providing actionable insights on emerging industry trends, regulatory changes, and GRC best practices.