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Legora

Collaborative AI workspace for legal workflows

GRC Lead

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeNew York, NY, USA

About the Job

Requirements

  • At least 6 years of experience in GRC, security compliance, or IT audit, including experience in at least one B2B SaaS environment owning SOC 2 and/or ISO 27001 end to end.
  • Working knowledge of AI governance frameworks (ISO 42001 and NIST AI RMF) and the EU AI Act, or demonstrated ability to learn a new regulatory domain quickly.
  • Experience running monitored controls and pipeline-collected evidence, or building toward a continuous-assurance operating model; understanding that compliance platforms support rather than constitute the program.
  • Ability to read code and infrastructure-as-code well enough to verify a control independently.
  • Experience running enterprise risk processes used by leadership to make decisions.
  • Ability to write clear, precise policies and risk narratives for legal readers.
  • Daily use of AI tools in personal work and grounded judgment about which GRC workflows AI can and cannot perform today.

Responsibilities

  • Own the SOC 2 Type II, ISO 27001, and ISO/IEC 42001 certifications, including recertification cycles, auditor relationships, remediation, continuously collected evidence, and expansion of the audit boundary as products, entities, and acquisitions enter scope.
  • Own the AI-agent assurance roadmap, track emerging agent-certification standards, and secure certification for agents the company ships.
  • Design and maintain a unified controls library mapped across frameworks so one control can satisfy multiple obligations.
  • Provide the Customer Trust team with certifications, control descriptions, and evidence for its trust portal and response library.
  • Operate the AI governance program, including the AI system and agent inventory, risk classification, and alignment to NIST AI RMF.
  • Track AI regulatory requirements, including EU AI Act provider and deployer obligations, US state AI laws, and bar and professional-responsibility guidance for legal AI, and translate them into concrete controls with Legal.
  • Own the enterprise risk register, conduct risk assessments, make treatment decisions with system owners, and provide risk reporting for leadership.
  • Own the policy lifecycle and turn written policies into enforced checks with the AI GRC Engineer where rules can be automated.
  • Use vendor assessments from the supply-chain-risk program to determine compliance scope; vendor risk itself remains owned by the Supply Chain Risk Lead.
  • Own the business continuity and disaster recovery program, including business impact analysis, recovery objectives with Engineering, tabletop exercises, and recovery tests.

Desired Qualifications

  • ISO 42001 Lead Auditor, ISO 27001 Lead Auditor, CISA, or CISSP certification, or equivalent experience.
  • Experience selling trust to law firms, financial services firms, or other heavily regulated buyers.
  • Experience with GDPR/CCPA and cross-border data transfer requirements.
  • Exposure to AI-agent assurance or certification of AI products.
  • Exposure to public-sector assurance, such as FedRAMP or IRAP.

About the Company

Legora

Collaborative AI workspace for legal workflows

Legora builds an AI-powered, collaborative workspace for legal teams. Its platform helps law firms and corporate legal departments conduct research, review, drafting, and end-to-end legal workflows, all within a workspace that includes firm-specific and jurisdiction-specific context. The product works by providing an agentic AI assistant that can handle tasks across the legal process—research, drafting, reviewing, and workflow orchestration—tailored to each firm’s rules and the relevant laws of different jurisdictions. Legora differentiates itself from competitors by serving a very large existing customer base (tens of thousands of lawyers across 1,000+ organizations in 50+ markets), focusing specifically on legal work, and backing its platform with significant capital and big-name investors to scale its US expansion and its agentic workflows. The company’s goal is to broaden adoption of its AI-powered legal workspace globally and to enable efficient, context-aware legal work at scale.

Company size
501-1,000
Company stage
Series E
Total funding
$1.4B
Headquarters
Stockholms kommun, Sweden
Founded
2023

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