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2025 10-14 NAVEX IRM Project Manager

VISTRADA

NYJobPosted 6mo ago

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At a glance

Compensation
No compensation found
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 Project Manager. Vistrada is seeking a Project Manager to assist a client in implementing a cloud-based Enterprise Risk Management Software-as-a-Service solution. The role involves managing all phases of the SDLC, devising solutions to automate risk data collection and streamline reporting, and integrating with the COSO Framework. The Project Manager will be the principal contact, responsible for day-to-day project management, communication, planning, scheduling, coordination, and issue resolution.

Key focus areas include Manage all phases of the SDLC, Devise a solution to automate risk assessment data collection, and Streamline the reporting of risks to executive management.

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 FrameworkCommunicationPlanningSchedulingCoordinationIssue Resolution

Qualifications

2+ Years NAVEX IRM / Lockpath Full SDLC Implementation Experience

Full job description

NAVEX IRM Project Manager – 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

  • Ability to manage all phases of the SDLC, such as Requirements Definition, Fit Gap Analysis, Configuration, Testing, Data Migration, User Acceptance Testing, Training, Deployment, and Post-Implementation Support.

  • 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 Project Manager shall serve as the principal contact and will have day-to-day responsibility for the project and successful implementation of the Solution. Duties include communication, planning, scheduling, coordination, and resolution of issues as they arise.

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