Senior IT Governance & Compliance Manager

LogicGate
Chicago, Bellevue
Workplace: OnsiteFull timeUSD 115,000 - 140,000 annuallyFunction: Legal, Risk & ComplianceSkills: ["Consultative advisory","Strategic communication","Risk governance","Cross-functional collaboration","Audit readiness"]

Serve as a principal subject-matter expert driving LogicGate’s enterprise IT governance, risk, and compliance posture. Own and scale third-party risk management, streamline audit readiness, and support vendor risk operations end-to-end. Partner with Sales, Legal, Product, and Engineering to embed risk-aware thinking, handle complex customer security inquiries, and advise on cybersecurity contract terms. Lead SOC 2 Type II and ISO 27001 execution while modernizing compliance with automation and AI-enabled evidence workflows.

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LogicGate
LogicGate
5 days ago

Senior IT Governance & Compliance Manager

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Job Summary

Serve as a principal subject-matter expert driving LogicGate’s enterprise IT governance, risk, and compliance posture. Own and scale third-party risk management, streamline audit readiness, and support vendor risk operations end-to-end. Partner with Sales, Legal, Product, and Engineering to embed risk-aware thinking, handle complex customer security inquiries, and advise on cybersecurity contract terms. Lead SOC 2 Type II and ISO 27001 execution while modernizing compliance with automation and AI-enabled evidence workflows.
Location: Chicago, Bellevue
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Drive continuous maturity and operational excellence of IT governance, risk, and compliance frameworks aligned to business goals and regulatory standards.
  • •Own and scale the third-party risk management (TPRM) program end-to-end, performing risk assessments and defining actionable mitigation strategies.
  • •Partner with Sales and Revenue Operations to address enterprise customer security inquiries using automation to improve response times and reduce deal friction.
  • •Provide risk and compliance guidance on cybersecurity contract terms, vendor agreements, and strategic initiatives in close collaboration with Legal and Operations.
  • •Lead internal preparation and external audit execution for SOC 2 Type II, ISO 27001, and recurring compliance attestations; author and enforce enterprise security policies and risk frameworks.
Travel: Low travel

Pay and Benefits

Salary: USD 115,000 - 140,000 annually
Equity and Bonus:Equity
Perks:Paid LeaveHealth Insurance

Key Requirements

  • •7+ years of progressive experience in IT governance, risk, and compliance (GRC), IT auditing, or cybersecurity, driving enterprise compliance programs.
  • •Hands-on experience managing and auditing frameworks such as SOC 2 Type II, ISO 27001, and NIST CSF, plus data privacy regulations like GDPR and CCPA.
  • •Demonstrated ability to leverage AI tools/LLMs or automated GRC platforms to streamline evidence collection, vendor risk evaluations, and security questionnaire workflows.
  • •Strong consultative and advisory skills translating complex risk concepts into clear recommendations for executive leadership and cross-functional partners.
  • •Willingness and ability to travel as needed for workshops, customer meetings, and company gatherings.
Experience:IT governanceRisk managementComplianceCybersecurityGRCIT auditing
Skills:Consultative advisoryStrategic communicationRisk governanceCross-functional collaborationAudit readiness
Certifications:CISACRISCCISMCISSP
Languages:English
Tech Stack:SOC 2 Type IIISO 27001NIST CSFGDPRCCPAAI toolsLLMsAutomated GRC platformsLogicGate Risk CloudNIST AI RMFISO 42001AWS

Company Brief

LogicGate
Provides a cloud-native governance, risk, and compliance (GRC) platform that helps organizations automate risk management, streamline compliance workflows, and centralize controls and reporting to improve decision-making and reduce operational risk.
Industry: RegTech
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: Chicago, United States
Founded: 2013
WebsiteLinkedIn