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2025 10-14 NAVEX IRM Business Analyst / Configurator

VISTRADA

NYJobPosted 6mo ago

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At a glance

Compensation
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Location
NY
Work Authorization
US work authorization required

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

VISTRADA is hiring a 2025 10-14 NAVEX IRM Business Analyst / Configurator. Vistrada is seeking a Business Analyst / Configurator to assist a client in implementing a cloud-based Enterprise Risk Management Software-as-a-Service solution. The role involves defining requirements, conducting gap analysis, configuring the solution, and supporting various phases of the Systems Development Life Cycle.

Key focus areas include Assist client in implementing a cloud-based Enterprise Risk Management Software-as-a-Service solution, Devise a solution to automate risk assessment data collection and streamline reporting, and Integrate solution with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control – Integrated Framework.

Successful candidates bring 2+ Years NAVEX IRM/Lockpath SDLC. Important skills include NAVEX IRM, Lockpath, SDLC Implementation, Requirements Definition, Fit Gap Analysis, and Configuration.

Skills & qualifications

RequiredNice to have

Skills

NAVEX IRMLockpathSDLC ImplementationRequirements DefinitionFit Gap AnalysisConfigurationTestingData MigrationTrainingDeploymentPost-Implementation SupportRisk Assessment Data Collection AutomationRisk Reporting StreamliningIntegration With COSO Internal Control – Integrated FrameworkClient Requirements GatheringConversion and Migration Specifications CreationDocumentation Drafting and Updating

Qualifications

2+ Years NAVEX IRM / Lockpath Full SDLC Implementation Experience

Full 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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