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2025 10-14 NAVEX IRM Project Manager

VISTRADA

NY

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JOB DETAILS
SKILLS
Acceptance Testing, Calendar Management, Cloud Computing, Commission Controls, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Customer Support/Service, Data Migration, Enterprise Applications, Gap Analysis, Problem Solving Skills, Project/Program Management, Requirements Management, Risk Analysis, Risk Management, Sales/Support Engineering (SE), Software Development Lifecycle (SDLC), Software as a Service (SaaS), Test Data
LOCATION
NY
POSTED
30+ days ago
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:
    1. automate the collection of risk assessment data and streamline the reporting of risks to executive management; and
    2. 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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VISTRADA