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Urgent! 2025 10-14 NAVEX IRM Business Analyst / Configurator Job Opening In NY – Now Hiring VISTRADA

2025 10 14 NAVEX IRM Business Analyst / Configurator

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Job description

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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