opportunity to make a significant impact while driving innovation and transformation in Data Privacy. Key Responsibilities: Lead Data Privacy engagements, including privacy assessments, compliance gapanalysis, and development of privacy policies and procedures. Provide expert guidance and thought leadership to clients on best practices in Data Privacy, including … knowledge of privacy regulations and frameworks, including GDPR, CCPA, and other relevant laws and regulations. Experience leading Data Privacy engagements, including privacy assessments, compliance gapanalysis, and development of privacy programs. Excellent leadership and communication skills, with the ability to engage and influence stakeholders at all levels of more »
of InfoSec related tasks. What will you do as an Information Security Analyst? Onboard suppliers and perform risk assessments, third party questionnaires, due diligence, gapanalysis and make suggestions accordingly Ensure Security best practice is followed and ISO27001 compliance is met Generate metrics/dashboard for management reviews … with incident handling, response and escalations, as well as ensuring processes are documented in line with ISO27001 Manage technical risks via vulnerability management oversight & gapanalysis, whilst also overseeing DLP alerts and creating reports What skills do you need as an Information Security Analyst? ISO27001 NIST Supplier onboarding more »
site migrations and technical audits Coordinating multiple large-scale SEO campaigns Detailed keyword research linked to client business goals On-site recommendations and content gapanalysis Advanced link analysis and auditing High performing and sustainable backlink management Performance forecasting and analysis An up-to-date view … on relevant SEO developments and trends Excellent numeracy, data handling and analytical skills In-depth knowledge of SEO toolsets for technical analysis, link management and forecasting Experienced in using tracking and analytics platforms (e.g. GA and Adobe Analytics) to provide clear insights to clients Confident working with HTML Able more »
Hybrid Key Knowledge/Skills ESSENTIAL KNOWLEDGE/SKILLS Strong organiser: Ability to balance competing tasks and demands effectively, such as ensuring that all analysis and requirements elicitation across multiple Journey Maps/User journeys, Areas, SMEs and workstreams are performed and an effective and timely manner to enable … and other Agile artefacts for implementation Excellent analytical skills, e.g.: Analysing processes for data migration, using a variety of techniques and tools such as gapanalysis, data mapping, data modelling techniques and data migration tools. Analysing existing data sets to determine structure and purpose of data, in order more »
Greater London, England, United Kingdom Hybrid / WFH Options
ComplyLens Limited
teams to analyse and address the impact of regulatory changes on our clients' technology infrastructure and business operations. You will be responsible for conducting gapanalysis, implementing technology changes, designing and executing testing, and creating reporting and documentation within the project team. Ultimately, you will play a critical … surveillance and monitoring for Market Abuse as well as Record keeping rules for financial institutions. Proven analytical skills with experience conducting impact assessments and gap analysis. Strong business analysis and problem solving skills and experience working in cross-functional teams. Excellent written and oral communication skills, capable of more »
Greater London, England, United Kingdom Hybrid / WFH Options
HCLTech
objectives, suggest Business Re-Engineering processes, eliminate non-value addition processes and derive how best the software can address clients’ business process Perform Fit-gapanalysis, convert requirements to functional specs and functional design documents Configure and showcase Financial Management processes/systems as to how the solution … on Asset Management (Production), Fixed Assets, AP/AR, General Ledger, Supply chain, Taxation, Project accounting and Audit Excellent communication skills along with good analysis and documentation skills A positive and can-do approach Experience working in a collaborative environment Exhibit HCL’s Guiding Principles Advanced use of Microsoft more »
Vision with the business strategy. ManagingDivisional IT roadmaps, investment and implementation plans and ensuringthat the IT architecture is appropriate. Technology Trends and Supplier : Conducting analysis of technology industry and market trends to determine their potential impact on the enterprise architecture and opportunities that influence the Vision and Strategy. Working … the value of investment and limit exposure to risk.Bringing group wide direction and guidance to all aspects of architecture. T echnology Selection: Leading the analysis of strategic technology solution options to identify associated costs, risks and conduct gapanalysis, and proof of concepts for new solutions, to more »
London, England, United Kingdom Hybrid / WFH Options
iFAST Global Bank Limited
line with the Bank's strategic objectives. The successful candidate will need to understand the current organizational situation, existing & future business processes and, conduct gapanalysis to help improve the processes to support the growing business demands. Requirements Develop and document business processes and/or technical process … AND SKILLS: Bachelor's or Master's degree in related field 2 years of work experience in financial sector desired Foundation certificate in Business Analysis Knowledge of core banking applications is an advantage Experience in payments schemes is an advantage Adoption of ISO20022 messaging format is an advantage Good more »
the improvement and delivery of the R2R global template, ensuring best practice is followed of global finance processes, creating documentation, testing solutions, carrying out gapanalysis between as-is and to-be, delivering training and working collaboratively with key stakeholders. The R2R Process specialist will quality assure existing more »
Proposals (TPPs): Assist the IT Programme manager and IT Project review forum in evaluating TPPs, identifying high-level requirements with business stakeholders and conducting gapanalysis when necessary. Testing Plan Development: Collaborate with business stakeholders, project managers, and suppliers to develop and execute testing plans, including User Acceptance … reports alongside the Data Analysts to ensure effective monitoring and reporting of project progress. Required Qualifications, Skills, Behaviors, and Attributes: Proven experience in Business Analysis across multiple clients/projects. Strong stakeholder management capability, with the ability to effectively communicate and collaborate with diverse teams. Demonstrated expertise in process more »
Module; clear and concise requirements in the form of user stories and ‘wire-frames’ or mock-up screen designs; as-is business processes, perform gapanalysis, define to-be processes as required; with technical team to ensure that the product design and development meets the requirements as specified … and accuracy of margin rules being delivered by the vendor tool in UAT; experience of working with Loan IQ; + years of Business & Systems Analysis, Requirements Management; proactive and able to work independently; to take ownership of the deliverables and achieve desired outcome within agreed timescales; excellent communication, inter more »
Key Responsibilities: · Play the solution architect role on o9 implementation projects Engage with client stakeholders to understand requirements, carry out fit-gapanalysis, design and document solutions, and guide the configuration team to implement the solution Drive conversations with client business stakeholders Work with development functions- business lines more »
on the below and more. Support stakeholders across the Bank in assessing, understanding and managing cyber risk and bringing awareness on the topic. Conduct gapanalysis and provide solutions to ensure compliance and alignment with DORA requirements. Support DORA compliance by coordinating the activities required across all six more »
on the below and more. Support stakeholders across the Bank in assessing, understanding and managing cyber risk and bringing awareness on the topic. Conduct gapanalysis and provide solutions to ensure compliance and alignment with DORA requirements. Support DORA compliance by coordinating the activities required across all six more »
current processes/ways of working/governance/technology), to be (identification of future processes/ways of working/technology needs) and gap analysis. what changes in processes, procedures and practices are needed to achieve the change and deliver the planned benefits and preparation of risk mitigation … tactics and management of anticipated resistance to change and delivery of actions for change management levers: assessment of as-is/to-be, gapanalysis, change management strategy per country, communications plan, sponsor/stakeholder roadmap, training plan, anchoring plan. measure and report success metrics and monitor change more »
its financial standing, both in the present and future, both tactically and strategically. This involves focusing on crucial areas such as financial forecasting and analysis pertaining to the bank's balance sheet, income, capital, interest rates, and liquidity risks. THE ROLE: Balance sheet and income forecasting: Customer deposits, lending … bond portfolio, cash: balances, NII and fees BAU forecast, scenarios and stresses Interest Rate Risk in the banking book modelling (IRRBB): Gapanalysis, balance sheet NPVs and links with FSA017 regulatory reporting Bond position modelling and bond mark to market Repricing behaviour analysis Lending pricing modelling Liquidity … risk modelling: Deposit behaviour analysis Liquidity scenarios Links with LCR and NSFR Capital forecasting and modelling: Regulatory capital requirements: Pillar 1, Pillar 2a, Pillar 2b Regulatory capital resource management Support for ALCO, Pillar3, ICAAP, ILAAP, Recovery Plan including stress testing Support for other financial forecasting and modelling requirements Email more »
working with internal design, development and QA teams playing a key role is influencing the direction of the product and ensuring that from initial gapanalysis through production delivery, implementation and go-live that projects are delivered to agreed specifications and timescales. You'll need to have Extensive more »
Requirements Document. • User Story and use case creation with associated success criteria. • Business Process and Workflow Diagrams. • Requirements Traceability Matrix. • Risk and Issue Identification. • Gap Analysis. • Data Mapping. • Review of documentation created by the vendor i.e Training material and specification documents. • Test Scenario and Testing Scripts. • Post Implementation Review. more »
Role Summary: Functional Consultant will work with the stakeholders to define the functional requirements for Sales, Marketing and Ecommerce divisions. Your expertise in business analysis, e-commerce, and specific tools will drive successful client outcomes in the Consumer Goods sector. Our consultants orchestrate the capabilities to truly change the … appropriate client solutions. Primary responsibilities are to logically organize concurrent deliverables with multiple deadlines, solve and structure client problems through data and root cause analysis leading to proposed recommendations. Responsibilities: Advise clients on e-commerce strategies and develop implementation plans for e-commerce as well as sales & marketing platforms. … business results. Apply analytical techniques to understand client needs. Participate in systems design and contribute to country-level rollout and implementation. Gather requirements, conduct gapanalysis, collaborate with cross-functional teams, and propose solutions to define project scope. Leverage Magento and Adobe Experience Manager for client projects, customising more »
City of London, London, United Kingdom Hybrid / WFH Options
Celon Group Limited
understand needs and maximise sales. Develop strong, sustainable sales process and procedures and achieve targets. Define an IT strategy aligned to business objectives, services gapanalysis and account roadmap. Prepare high-quality quotes, proposal documentation and IT strategy roadmaps. Generate financial reports and forecasts based on sales pipeline. more »
operations through the technical teams. Ensuring EOP's and SOP's are in place globally at the correct standard. Conduct Technical Needs Assessments, produce gapanalysis reports, and develop training plans. Oversee the management and delivery of Essential Maintenance Periods as defined in the contract scope. Assist in … regular emergency response simulations and ensure action plans are in place for potential serious incidents worldwide. Lead Divisional Technical Directors in conducting Root Cause Analysis and investigative procedures. Act as the primary interface with clients, specifically client technical staff, on technical matters Contribute positively to enhancing our technical capability more »
management, as part of the firms Global Strategic Operational Resilience Road Map. You will review a central list of third parties and undertake a gapanalysis to assess compliance against UK and EBA regulatory requirements and identify, monitor and challenge operational risks for third parties including but not more »
rights and perform repository transfers Execute data migration for various subsurface data types (seismic, well, interpretation) using OpenSpirit and export/import workflows Conduct gapanalysis on data repositories to identify data to be migrated Ensure a good understanding of CRS: Datums, Projections, and Transformations Audit and validate more »
roadmap for achieving accreditation, including necessary resources and timelines. o Support Lending Product Head with development of Arranged Overdrafts and sustainability linked lending. Policy Gap-Analysis : o Review and assess the alignment of current lending products with the HSBC Group Policies, o Identify gaps and areas of non more »
AX Manufacturing/supply chain and Master Planning modules using industry best practices -Collaborate with customers to capture/document business requirements and conduct gapanalysis, preparing pre-design documentation as well Design, configuration and testing of core Dynamics AX Production, Supply chain, Demand forecasting and Master Planning more »