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 »
a team on all aspects of projects with responsibility for the deliverables required at each stage of the project life cycle. (e.g. Customer relationships, GAPanalysis, Requirements Definition, and Internal and External Design, Development & Deployment of the solution, Risk/Issue management & Financial Controls on the project). more »
Case Production (e.g. PCSR for GDA) Functional Safety Assessment Regulatory Interface ALARP Assessment Safety & Risk Assessment Deterministic Safety Assessment Nuclear Safety Legislation, Regulation and GapAnalysis Engineering Substantiation HAZOP and other identification studies HAZAN Engineering Substantiation Management and organisational arrangements related to delivery of a Safety Case Specific … Areas of Responsibility: Production of Step 1 processes and reports including GDA scope, site envelope, and gap analysis. Production of specific sections of the Safety Case for GDA Production of key supporting references of the safety case, including classification and categorisation reports and screening assessments. Interact with regulators to more »
and review with brokers annually to ensure cost effectiveness Produce and report operational risk KRIs and reports Analyse regulatory and industry documents and perform gapanalysis as and when requested Prepare the minutes for operational risk related committees/meetings Various other tasks and reporting as the Operational more »
transparency and reporting regimes and control translation. Active participation in industry forums and monitoring of regulatory standards. Strong understanding of control vs. process and gapanalysis in regulatory compliance. Familiarity with risk areas in regulatory or compliance risk. Proven track record in large-scale transformation programs. Comprehensive knowledge more »
with experience in at least 3 full project life cycle implementations and/or upgrade of SAP GTS. Key Skills: Experience with fit/gapanalysis of Legacy SAP GTS to GTS4HANA Knowledge of business process operation and integration coupled with functional and technical knowledge of SAP GTS 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 »
and embedded at site level & correct process and frequencies are maintained with document retention. Complete a program of audits, identifying both good practice and gapanalysis, implementing subsequent remediation plans to drive continual improvements. Lead thorough investigations for OCS UK&I Asbestos, Working at Height, or Confined Spaces more »
planned benefits. Conduct an assessment of current processes, ways of working, governance, and technology (as-is), identify future needs (to-be), and perform a gap analysis. Develop and prepare risk mitigation strategies. Identify and manage anticipated resistance to change. Develop and implement change management actions, including as-is/… to-be assessments, gapanalysis, change management strategy for each country, communication plans, sponsor/stakeholder roadmaps, training plans, and anchoring plans. Design and deliver user and super-user training in collaboration with external providers, technology teams, and local business owners/change champions. Create and execute a more »
and information system environment. • Work closely with project management and delivery teams to assist the planning and review of project schedules, project reviews and gap analysis. • Stay current on product developments/releases to a level required for demonstrations and thought leadership. • Remain up to date on competitive analysismore »
/annum Location: London or Surrey location ( Hybrid) Job Responsibilities: - Identify and assess climate risks and opportunities for clients, including conducting gap analyses and scenario modelling. - Utilise strong financial modelling skills to forecast finances and quantify climate-related risks and opportunities. Manage a high volume of annual calculations and … Zero strategies. - Identify GHG reduction opportunities and integrate them into strategic roadmaps for climate action. Professional and Personal Attributes: - Experience in climate transition risk analysis and consultancy. Experience in developing Net Zero strategies. Climate Risk and TCFD Assessments Calculations. SBTi submissions and validations - Strong stakeholder engagement and financial modelling more »
full development life cycle and experience in delivering applications and architecture services in a production environment Enterprise-level business project experience with strong process analysis, design, and documentation experience Ability to work with all project phases including Project Preview, Fit/GapAnalysis, Configuration and Testing, Production … Support Experience with general consulting skills that include team facilitation, business analysis skills, process mapping, and streamlining and/or adapting business processes Legacy infrastructure experience plus digital integration experience Essential Skills Proven record in bringing initiative-taking technical improvements and value additions to clients in Oracle supporting technologies more »
experience delivering on premise and online Microsoft Dynamics 365 Power Platform and CE solutions Experience in compiling Functional Design Documents and conducting Fit/Gapanalysis Extensive knowledge of supporting tools/applications within the Microsoft stack and their capabilities alongside Dynamics 365. Experience with .Net, JavaScript, HTML more »
Cheltenham, Gloucester, Gloucestershire, United Kingdom
Opus Recruitment Solutions
IR35. The role will be hybrid with trips to the office for workshops and meetings to ensure the best delivery during the role. Responsibilities: Gapanalysis between requirements and capabilities Creation of Target Operating Model (TOM) mapping Gather business/functional requirements via interviews, workshops Support testing and more »
with experience in at least 3 full project life cycle implementations and/or upgrade of SAP GTS. Key Skills: Experience with fit/gapanalysis of Legacy SAP GTS to GTS4HANA Knowledge of business process operation and integration coupled with functional and technical knowledge of SAP GTS more »
CE and Power Platform (on-premise and online versions). - Conducted customer workshops for requirements gathering. - Created Functional Design Documents and conducted Fit/Gap analysis. - Demonstrated familiarity with Microsoft stack tools and their Dynamics 365 integrations. - Used development tech to spot solution gaps, requiring plugin development. - Handled data 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 »
requirements based on current business needs, ensuring alignment with organisational goals and objectives. Understanding pain points and identifying opportunities for streamlining operations. Conducting comprehensive analysis of existing business systems, processes, and workflows to identify areas for improvement and increased efficiency. Creating and executing test scenarios at various stages of … everyone feels valued. Job description Job responsibilities Main purpose of job To help drive the development of the organisation's core applications through process analysis, requirements building and delivery of improved user experience. The role will work closely with knowledgeable application champions in all Depts to ensure that requirements … requirements based on current business needs, ensuring alignment with organisational goals and objectives. Understanding pain points and identifying opportunities for streamlining operations. Conducting comprehensive analysis of existing business systems, processes, and workflows to identify areas for improvement and increased efficiency. Keeping updated on current technologies, and best practices in more »
papers and responding to SEC commentsAssisting with drafting of financial related areas of registration statements and quarterly/annual report.Managing IPO readiness assessment, including gapanalysis and bridge planningBe involved in a variety of US related transactions across EMEA, the emerging markets and globallyPerforming top down risk assessment … and controls gap assessment to monitor operational effectiveness and support clients deliver remediation activitiesProviding seamless joined up expert advice and assistance alongside other Deloitte teamsDeveloping the skills necessary for building sustained and trusted relationships with CFO’s and senior finance and controls leadersSupporting the winning of new businessConnect to … rules is required, with ability to research technical issues, to present complex technical situations in a clear and concise manner and produce reports and analysis on accounting issuesRelevant Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another more »
support requirement workshops, help define problem statements, review/analyse requirements specifications from the business needs, support the creation of to-be flows, fit gapanalysis documentation, provide solution alternatives, create detailed design documentation, and test. You will be part of a learning culture, where teamwork and collaboration … in lieu of every year of education • 2+ implementations in Microsoft Dynamics 365 F&O. • At least 7-8 years of experience in business analysis or functional consulting in Manufacturing, Production Control, MRP. • Strong proficiency across areas of industry knowledge and best practices. • High-impact Communication skills • Planning and more »
ESSENTIAL: Dynamics D365FO Finance Consulting Module: Finance (Project accounting, AP, GL, AR, etc) D365FO Solution Design & Delivery Run workshops, Gather Requirements, FDD, FRD, Fit GapAnalysis, Golive, Improvements Excellent client communication skills (verbal & written) UK Home based: UK, England, Midlands, London, Birmingham, Manchester You must be eligible to more »
Remediation Centre of Excellence is a specialised cross community capability who rapidly assimilate knowledge and build an understanding of emerging issues and incidents through analysis of data and processes to conduct the required remediation for impacted customers. At Nationwide we offer hybrid working wherever possible. More rewarding relationships are … on the project tools needed to enable users to complete their activities. You will be accountable for conducting detailed As-Is and To-Be analysis to understand the issue and produce solution options with the ability to design new or optimised processes and ways of working. You will maintain … have: Proven experience using Microsoft Power Applications and/or MS Access to deliver business solutions Experience producing process maps, design documentation and performing gapanalysis Excellent insight, analytical and problem-solving skills and the ability to think laterally and see connections between products, processes, change and remediation more »
Deep understanding business process operation and integration coupled with functional and technical knowledge of SAP GTS enablement and its integration with ECC * Fit/gapanalysis of Legacy SAP GTS to GTS4HANA Desirable: * Aerospace & defence industry experience * Azure & on-prem environments * SAP BTP integration suite: connection of BTP more »
capabilities, identifying gaps, and recommending solutions for additional functionality. Expertise in setting up complex Power Automate flows, including handling errors and generating reports. Conducting gapanalysis to compare D365 capabilities with existing business processes and proposing workarounds or solutions to close those gaps. - Carrying out quality assurance by more »
/developments to relevant EU/UK MIFIR/MIFID II standards Understanding of controls vs processes, and what constitutes a good control Conducted gapanalysis of control environment for regulatory compliance Ability to interpret rules based on facts and provide opinions Developed regulation artifacts (e.g., Policy, Standards more »