Key Qualifications:Minimum of 2 years of experience with NAVEX IRM or Lockpath, focusing on full Systems Development Life Cycle (SDLC) implementation.Proficient in all phases of the SDLC, including Requirements Definition, Fit Gap Analysis, Configuration, Testing, Data Migration, User Acceptance Testing, Training, Deployment, and Post-Implementation Support.Develop solutions to:Automate the collection of risk assessment data and enhance risk reporting for executive management.Integrate with the Committee of Sponsoring Organizations of the Treadway Commission's Internal Control – Integrated Framework.Responsibilities include:Gathering client requirements for the solution.Conducting gap analysis to compare client needs with the proposed solution.Creating specifications for conversion and migration processes.
About the job
NAVEX IRM Business Analyst / Configurator – January 2026 Start Join Vistrada as we seek a talented individual to collaborate with our client in the deployment of a state-of-the-art cloud-based Enterprise Risk Management Software-as-a-Service solution.
About Vistrada
Vistrada is a forward-thinking organization committed to delivering innovative solutions that enhance enterprise risk management capabilities. We pride ourselves on our collaborative approach and our dedication to client success.
This job posting is no longer active and is not accepting applications.
NAVEX IRM Business Analyst / Configurator - January 2026 Start
Key Qualifications:Minimum of 2 years of experience with NAVEX IRM or Lockpath, focusing on full Systems Development Life Cycle (SDLC) implementation.Proficient in all phases of the SDLC, including Requirements Definition, Fit Gap Analysis, Configuration, Testing, Data Migration, User Acceptance Testing, Training, Deployment, and Post-Implementation Support.Develop solutions to:Automate the collection of risk assessment data and enhance risk reporting for executive management.Integrate with the Committee of Sponsoring Organizations of the Treadway Commission's Internal Control – Integrated Framework.Responsibilities include:Gathering client requirements for the solution.Conducting gap analysis to compare client needs with the proposed solution.Creating specifications for conversion and migration processes.
About the job
NAVEX IRM Business Analyst / Configurator – January 2026 Start Join Vistrada as we seek a talented individual to collaborate with our client in the deployment of a state-of-the-art cloud-based Enterprise Risk Management Software-as-a-Service solution.
About Vistrada
Vistrada is a forward-thinking organization committed to delivering innovative solutions that enhance enterprise risk management capabilities. We pride ourselves on our collaborative approach and our dedication to client success.