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VISTRADA · 3 months ago

2025 10-14 NAVEX IRM Business Analyst / Configurator

New York, United States

Contract

Onsite

Entry, Mid Level

2+ years exp

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

Business IntelligenceCyber SecurityManagement Consulting

Work & Life Balance

H1B Sponsor Likely

Responsibilities

Gather client requirements for the Solution

Complete a gap analysis comparing client requirements with the Solution

Create conversion and migration specifications

Draft and update all necessary documentation needed for the project

Qualification

NAVEX IRM experienceSDLC implementationRequirements DefinitionFit Gap AnalysisUser Acceptance TestingData MigrationTrainingDocumentation

Required

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

gather client requirements for the Solution

complete a gap analysis comparing client requirements with the Solution

create conversion and migration specifications

draft and update all necessary documentation needed for the project

Company

VISTRADA

Vistrada partners with clients to find, plan, and deliver solutions that generate revenue, streamline costs, and manage risk.

Founded in 2006

New York, New York, USA

51-200 employees

https://vistrada.com/

H1B Sponsorship

VISTRADA has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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2024 (2)

2021 (2)

2020 (2)