VISTRADA

2025 10-14 NAVEX IRM Business Analyst / Configurator

NY - Contracted

NAVEX IRM Business Analyst / Configurator – Jan 1, 2026 Start
Vistrada is seeking a candidate to work with our client. The candidate selected will assist the client in implementing a cloud-based Enterprise Risk Management Software-as-a-Service solution.
REQUIREMENTS:
  • 2+ years of NAVEX IRM / Lockpath full SDLC (Systems Development Life Cycle) implementation experience
  • Experience in the phases of the SDLC, such as Requirements Definition, Fit Gap Analysis, Configuration, Testing, Data Migration, User Acceptance Testing, Training, Deployment, and Post-Implementation Support.  
  • Assist to devise a solution that will:
    1. automate the collection of risk assessment data and streamline the reporting of risks to executive management; and
    2. integrate with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control – Integrated Framework.
  • The Analyst shall:
    1. gather client requirements for the Solution,
    2. complete a gap analysis comparing client requirements with the Solution,
    3. create conversion and migration specifications, and
    4. draft and update all necessary documentation needed for the project.
Apply: 2025 10-14 NAVEX IRM Business Analyst / Configurator
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