2025 10-14 NAVEX IRM Business Analyst / Configurator

Contracted

Mid Level

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.

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2025 10-14 NAVEX IRM Business Analyst / Configurator

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