• 10-14 Navex IRM Business Analyst / Configurator

    VISTRADA (NY)


    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:

    + automate the collection of risk assessment data and streamline the reporting of risks to executive management; and

    + integrate with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control – Integrated Framework.

    + The Analyst shall:

    + gather client requirements for the Solution,

    + complete a gap analysis comparing client requirements with the Solution,

    + create conversion and migration specifications, and

    + draft and update all necessary documentation needed for the project.

     

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