$70K - 100K a year
Assist client in implementing a cloud-based Enterprise Risk Management SaaS solution through requirements gathering, gap analysis, configuration, testing, data migration, training, and documentation.
2+ years of NAVEX IRM / Lockpath SDLC implementation experience including requirements gathering, fit gap analysis, configuration, testing, data migration, UAT, training, deployment, and post-implementation support.
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. Powered by JazzHR zfHTrw04sw
This job posting was last updated on 10/19/2025