10-14 Navex IRM Business Analyst / Configurator

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.

• 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.