Senior IT Security Analyst

WPS Health Solutions New • Madison, WI

5d • Hybrid

About The Position

This Senior Security Policy Analyst position requires U.S. citizenship due to Department of Defense restrictions. The role is responsible for developing, implementing, and maintaining security policies, standards, and procedures, leveraging ServiceNow for policy management, compliance tracking, and reporting. The ideal candidate will possess deep knowledge of cybersecurity frameworks, hands-on experience in governance, risk, and compliance (GRC) operations, and excel at clear communication and documentation. The role also actively supports security awareness and responsible AI initiatives.

Requirements

• U.S. citizenship is required for this position due to Department of Defense restrictions.
• Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, Network Security or related field or equivalent combination of education and experience.
• 5 or more years of experience in security policy, governance, risk, and compliance roles.
• Strong working knowledge of NIST CSF and AI governance principles, as well as other cybersecurity frameworks such as ISO 27001, CIS, or SOC 2.
• Strong knowledge and understanding of cloud security policies, configuration standards, and best practices for AWS, Azure, GCP, or SaaS applications in order to apply governance.
• Demonstrated experience with ServiceNow IRM modules, including policy, risk, audit, and compliance workflows.
• Ability to create clear, professional, and actionable security and risk governance documentation.
• Experience developing and delivering security awareness training programs.
• Excellent communication skills, capable of engaging both technical and non-technical stakeholders.
• Demonstrated experience in developing and implementing security policies and standards in a highly regulated environment.
• Strong analytical, organizational, and project management skills, with the ability to drive initiatives independently.
• High speed cable or fiber Minimum of 10 Mbps downstream and at least 1 Mbps upstream internet connection (can be checked at https://speedtest.net ).

Nice To Haves

• Familiarity with knowbe4 or other security awareness platform tools.
• Familiarity using AI to facilitate automated workflows.

Responsibilities

• Developing, reviewing, and maintaining corporate security policies, standards, procedures, and guidelines in alignment with NIST CSF, regulatory requirements, and industry best practices.
• Integration and management of security policies, controls, and risk assessments within ServiceNow IRM and Managed Documents.
• Conducting risk assessments, control evaluations, and gap analyses mapped to NIST CSF to support audit readiness and compliance initiatives.
• Collaborating with IT, Risk, Compliance, and Business teams to ensure policy adoption and awareness across the organization.
• Creating clear, concise, and actionable security documentation, including policies, procedures, guidance, and reports.
• Monitoring compliance with internal policies and external regulatory requirements, identifying gaps and driving remediation efforts.
• Providing reports and analytics on policy adherence, exceptions, and trends using ServiceNow dashboards and workflows.
• Serving as a subject matter expert on security governance, NIST CSF implementation, and risk management best practices.
• Mentoring junior analysts and providing guidance on policy development, implementation, and ServiceNow utilization.
• Developing security awareness training programs to educate employees on corporate security policies, procedures, and best practices.
• Supporting AI governance awareness programs to inform employees about responsible AI use, ethical considerations, and regulatory requirements.
• Maintaining and updating training materials to reflect changes in policies, regulations, or emerging AI and cybersecurity threats.
• Assessing and monitoring third-party vendors to ensure compliance with company security policies and industry regulations.

Benefits

• Remote and hybrid work options available
• Performance bonus and/or merit increase opportunities
• 401(k) with a 100% match for the first 3% of your salary and a 50% match for the next 2% of your salary (100% vested immediately)
• Competitive paid time off
• Health insurance, dental insurance, and telehealth services start DAY 1
• Professional and Leadership Development Programs

What This Job Offers

• Job Type: Full-time
• Career Level: Senior