About this position
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:
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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