2025 10-14 NAVEX IRM Business Analyst / Configurator

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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