City of London, London, United Kingdom Hybrid / WFH Options
Hastings Direct
looking for, even if you're not 100% sure we would love to hear from you. Job Details Leading and coordinating deep dive reviews, gapanalysis and assurance activities for specific regulatory, conduct and performance outcomes Providing expertise and support to our Process Leads with regards to any more »
Leicester, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
Hastings Direct
looking for, even if you're not 100% sure we would love to hear from you. Job Details Leading and coordinating deep dive reviews, gapanalysis and assurance activities for specific regulatory, conduct and performance outcomes Providing expertise and support to our Process Leads with regards to any more »
Bexhill-On-Sea, East Sussex, South East, United Kingdom Hybrid / WFH Options
Hastings Direct
looking for, even if you're not 100% sure we would love to hear from you. Job Details Leading and coordinating deep dive reviews, gapanalysis and assurance activities for specific regulatory, conduct and performance outcomes Providing expertise and support to our Process Leads with regards to any more »
of security service delivery at all levels within the customer(s) to deliver contracted service commitments & continual service improvements. responsibility for risk assessments and gapanalysis exercises, while working collaboratively with various business units to facilitate the required remediation. the building and continuous development of the Information Security more »
london, south east england, United Kingdom Hybrid / WFH Options
Tata Consultancy Services
of security service delivery at all levels within the customer(s) to deliver contracted service commitments & continual service improvements. responsibility for risk assessments and gapanalysis exercises, while working collaboratively with various business units to facilitate the required remediation. the building and continuous development of the Information Security more »
communication abilities for clear message delivery. Demonstrated project management expertise to coordinate diverse activities. Experience in conducting technical, risk, or resilience-based assessments and gap analyses. more »
Compliance in achieving adherence or certification to other standards e.g. ISO 22301 business continuity (as directed by Bell Executive Team) by researching requirements, performing gap analyses and implementing management systems. Maintain a knowledge of any amendments or changes to ISO 9001 and ISO 27001 which may affect company certification. more »
and define what a great localized product looks like. Driving continuous improvement in service quality Competitor researches on their product advantages and system capabilities, gap analyses. Set product target including PSAT rating, number of complaint’s, product penetration rate, automation rate, etc. Responsible for making decisions on how the more »
variety of TPRM consulting engagements. Supports key client relationships with stakeholders. Participate in the design and delivery of TPRM frameworks. Support current state assessments, gapanalysis and reporting. Assist in the design of comprehensive TPRM operating models and provide support regarding implementation. Perform system/process assessments and … provide analysis and guidance. Participate in business process design activity, implementation planning, and analysis. Support TPRM remediation programmes and projects. To be considered: Experience working in third-party risk management within industry or consultancy. Good knowledge of outsourcing and TPRM regulations (e.g. PRA, EBA and FCA). Good knowledge more »
for IRE/Cybervault (IRE, Test LPAR) LLD for Recovery Expert Works with Technical writers, BAU and Bank (Logicalis) Liaison with BAU - learning/gapanalysis on stress test Liaison with Test/Proof of Solution Liaison with RFS team on any equipment purchases more »
I am looking for a experienced Prudential Regulatory Risk Manager with experience within the banking sector. Specific knowledge of CRR, CRD, MIFPRU, ICAAP, ILAAP, gapanalysis, PRA prudential regulatory frameworks and authorisations. This would suit someone who works well in a team and likes a variety of work more »
effectively. Provide guidance on validation across departments, embedding risk management principles. Coach team members on best practices and ensure compliance with regulatory standards. Conduct gapanalysis, review change controls, and develop revalidation strategies as needed. Ensure GMP, Data Integrity, and GDP compliance, including timely training. Key Competencies: Proven more »
Berkshire, South East, United Kingdom Hybrid / WFH Options
Fdo Consulting Limited
software house with market leading clients. The purpose of this role is to manage one or more key customers and work on client implementations (gapanalysis through to production delivery) ensuring that go-live is achieved. You will be working with senior contacts within the client and internally more »
a team on all aspects of projects with responsibility for the deliverables required at each stage of the project life cycle. (e.g. Customer Proposals, GAPanalysis, Requirements Definition, and Internal and External Design, Development & Deployment of the solution, Risk/Issue management & Financial Controls on the project). more »
portfolio of change and transformation projects/programmes Embed project and programme frameworks to ensure consistency and efficiency in ways of working Lead on gapanalysis across the Transformation and Change portfolio supporting the corporate strategy. Lead and facilitate the project lifecycle process to assess and make decisions more »
bodies regulations (OES/NIS/CAF etc) within the designated timelines. Including but not limited to: cyber risk a/security maturity/gapanalysis and manage controls: and assure supply chain compliance. and appoint 3rd party support as required to achieve compliance. secure data both stored more »
Boston, Lincolnshire, East Midlands, United Kingdom
MorePeople
the team to address upcoming potential issues promptly and complete Export Health Certificates as needed. Quality Management Systems: Keep customer online systems updated, conduct GAPanalysis, and ensure compliance with QMS, aiming for no customer non-conformances. If you're ready to take on this challenging yet rewarding more »
Working towards the requirements/Drawings/GD&T • Conducting drawing to physical quality inspections • Responsible for conducting all components are adjusted, aligned and gapanalysis is completed • Report all defects/roadblocks/Issues Requirements: • Proven previous experience as a BIW Profiling quality inspector • Experience within the more »
building blocks into place around process and procedures as this will be the focus of this role from day 1. You will be conducting gapanalysis and review, looking at strategy and budgeting and putting together an action plan to bring the organisations infrastructure up to meeting industry more »
subject-matter expert for all security-related matters and develop campaigns/strategies to improve security posture. Manage technical risks via vulnerability management oversight & gapanalysis, whilst also overseeing DLP alerts and creating reports. Develop and generate metrics & dashboards for senior management review. What we’re looking for more »
Staffordshire, United Kingdom Hybrid / WFH Options
yolk recruitment
Security Management Systems (CSMS) Navigate clients through compliance with regulatory standards such as the NIS Regulations. Perform comprehensive security assessments, including health checks and gapanalysis against standards Develop and implement OT Security Policies, Procedures, Guidelines, and Work Instructions. Support or lead in the creation and refinement of more »
Preparation of and/or contribution to contractual communications such as Early Warnings, Compensation Events, Technical Queries • Oversight of the budget and associated monthly gapanalysis in collaboration with the cost managers and Senior Architect(s) • Establishment and delivery of the monthly reporting for the NI Programme, which more »
small molecules with additional large molecule experience desirable. Knowledge of CMC requirements during clinical development and experience with global CMC regulations. Experience with developing gap analyses and effective regulatory strategies for small molecules. Experience in writing Module 3/2.3 of the CTD and contributing to briefing books Proven more »
Edinburgh, Scotland, United Kingdom Hybrid / WFH Options
Change Digital – Digital & Tech Recruitment
workshops Develop and deliver training materials to end-users, providing post-implementation support and creating user manuals and guides. Skills should include: Demonstrable business analysis experience. Experience managing a team of analysts Conducting data and systems mapping and creating process maps. Developing user documentation and performing gap analysis. more »
across Source to Pay/Purchase to Pay, Sourcing & Supplier Management, Contract Management, Third Party Risk Management Mastery of the skills relating to Business Analysis, Process Documentation, Improvement & Process Design Able to work independently with the business on requirement gathering and gap analysis. Able to define end to more »