PCI DSS requirements. Audit Preparation: Prepare the organisation for PCI audits by developing and implementing strategies, documentation, and processes that meet PCI DSS standards. GapAnalysis: Perform gap analyses to identify areas of non-compliance and recommend corrective actions to address deficiencies. Documentation: Create and maintain comprehensive 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 »
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 »
Managements Plans, work package descriptions and cost estimates in support of product bids, services and proposals. Undertaking security risk assessments, risk mitigation plans, mitigation gapanalysis and preparation of security management documentation for system Accreditation. Defining product security requirements, advising development teams on suitable implementation standards and techniques more »
Frankfurt am Main, Hessen, Germany Hybrid / WFH Options
EMEA resourcing
Stock Exchange Group/Thomson Reuters QA Direct Knowledge, German Speaking Working Conditions: Remote working, 20- 40% on site in Frankfurt Skills: Performing Requirements Analysis Social skills, teaming with quant PMs Knowledge of Refinitiv QA direct product Read/Understand (NOT program in) Matlab or Python Or R Duties … Analyse (data) requirements for a given internal factor model Performing Gap-analysis with Refinitiv QA direct Data cleansing/testing Customizing Matlab code Project Description: Migration to data source Refinitiv QA direct on Snowflake Further development of internal factor model Flexible start date (ie immediate to 3 months more »
days per week. Experience of systems upgrades and systems implementation Strong stakeholder management skills Must have excellent soft skills Someone who can do the gapanalysis from the old system to the new system Someone who can review the full risks Someone who can lead the testing more »
pull together how the system is working across the organisation. You'll lead this project from start to finish and be able to provide gapanalysis reports along with running requirement gathering sessions. We're looking for a confident leader who can evaluate the capabilities that FlexPLM provides more »
level designs. Advise and consult with development teams on security matters. Ensure compliance with internal standards and use of approved patterns. Conduct fit/gapanalysis to identify security gaps and recommend improvements. Understand critical access restrictions and audit compliance requirements for reports. Key Skills/Knowledge/ more »
University Hospitals Sussex NHS Foundation Trust (279)
undertake evidence-based decisions. To look for opportunities to develop all areas of work in line with a culture of continuous improvement. To undertake gapanalysis and participate in action planning, supporting divisions in the delivery of action plan for ensuring compliance to requirements IMS Implementation. Provide guidance more »
requirements. Trains users on new processes and product Excellent time management and organization skills Configure AX to suite the customer requirements Blueprint document & Fit-Gapanalysis and conduct User Training Prepare functional specifications to address process gaps. To configure application, analyze and upload the data Perform System Testing more »
Somerset, Bridgwater, United Kingdom Hybrid / WFH Options
yolk recruitment
aligned with ISA (phone number removed)-1 standard. Ensure compliance with regulatory standards such as NIS Regulations and industry guidelines. Perform security assessments and gapanalysis to enhance clients' security posture. Develop and implement OT Security Policies, Procedures, and Guidelines. Facilitate risk assessments and support clients in creating more »
with the relevant teams to understand 'as is'. -Liaise with the PCI SMEs to challenge the use of PAN in business processes, -Produce gapanalysis and produce and agree 'to be' process flow documentation . -Engage with business area to gather requirements on PCI solution deliverables. -Co more »
for projects. Work closely with other developers, business analysts, QA analysts, and project managers. Research capabilities as needed to suit business requirements and provide gap analysis. Manage multiple assignments and deadlines. Experience/Qualifications Required: 4+ years of consulting and/or experience in Core Banking Services - Deposits, Lending more »
upon at the start of the assignment. **ESSENTIAL REQUIREMENTS** Business requirement documents, understanding current business processes, mapping with Oracle Human Capital Management Fusion, and GAP analysis. Effective ability to recommend solution sets or configurations/personalisations that meet or exceed the requirements of business partners while ensuring adherence to more »
period. Rate: £500 - £600 per day Outside IR35 Key Deliverables Document & review the full estate across Technical Delivery Cloud Infrastructure/Hosting documentation and gapanalysis Review estate for priority opportunities/risks (RAG status), with detail on the rationale for this and options for improvements. Creating/ more »
DAM landscape, trends, and best practices Previous experience with the major DAM vendors, evaluating their capabilities and implementation Experience in conducting DAM needs assessments, gap analyses, vendor evaluations, and RFP processes for multiple clients across different industries and sectors Experience in working with heavily regulated industries, with knowledge of more »
and Tools Manage and monitor supplier performance using performance KPIs, dashboard, Project plans and specific action plans resulting from pilots and supplier activities, feedback, gap analyses and assessments. (Project plans management and reporting) Support and manage project risks and registers. Facilitate and Participate Supplier pilots/tests, analysismore »
and Tools Manage and monitor supplier performance using performance KPIs, dashboard, Project plans and specific action plans resulting from pilots and supplier activities, feedback, gap analyses and assessments. (Project plans management and reporting) Support and manage project risks and registers. Facilitate and Participate Supplier pilots/tests, analysismore »
and Tools Manage and monitor supplier performance using performance KPIs, dashboard, Project plans and specific action plans resulting from pilots and supplier activities, feedback, gap analyses and assessments. (Project plans management and reporting) Support and manage project risks and registers. Facilitate and Participate Supplier pilots/tests, analysismore »