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 »
across the end solution. Delivering HR transformations through cloud technologies (SuccessFactors, Workday, and/or Oracle). Delivering HCM functional designs including requirements gathering, gapanalysis and process redesign. Delivery of HR Transformations building target operating models for complex organisations including service delivery, process reengineering and organisation design. 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 »
Line of Business point services and solution strategy. • To provide evaluations of current and emerging technologies. • Participation in/supporting identity security reviews and gapanalysis work. What you’ll need • You will have a strong identity Security background with long standing security experience, with relevant accreditations from … architectures for on-prem and cloud-based identity security solutions • Delivery of Advisory style consulting work such as delivery of Identity Security workshops and gap analysis. • Knowledge of the regulations affecting security is essential to this role. Desirable Vendor/Product Experience The selected candidate will have experience and more »
Line of Business point services and solution strategy. • To provide evaluations of current and emerging technologies. • Participation in/supporting identity security reviews and gapanalysis work. What you'll need • You will have a strong background in general IT security with long standing security experience, with relevant … wide security architectures for on-prem and cloud-based security solutions • Delivery of Advisory style consulting work such as delivery of Security workshops and gap analysis. • Knowledge of the regulations affecting security is essential to this role. Desirable Vendor/Product Experience The selected candidate will have experience and more »
Line of Business point services and solution strategy. To provide evaluations of current and emerging technologies. Participation in/supporting identity security reviews and gapanalysis work. What you'll need You will have a strong background in general IT security with long standing security experience, with relevant … wide security architectures for on-prem and cloud-based security solutions Delivery of Advisory style consulting work such as delivery of Security workshops and gap analysis. Knowledge of the regulations affecting security is essential to this role. Desirable Vendor/Product Experience The selected candidate will have experience and more »
maximum clarity and simplicity to the description of the work that needs to be done and the dependencies between different delivery items. Contribute to gapanalysis and option assessments, for example by communicating the pros and cons of different delivery options. Reach agreement across colleagues and stakeholders regarding … standards. Key Requirements This vacancy is for someone with a mix of skills from several related areas (delivery management, agile delivery, product ownership, business analysis), who would enjoy working in a highly technical environment, focused on data engineering and architecture. Below are key requirements from our data delivery manager more »
architecture) (2.) To manage Non Functional Requirement adaption for the solution (3.) To assess the domain IT landscape assessment and Application portfolio optimization for gapanalysis (4.) To contribute towards white or technical papers and knowledge base (5.) To ensure knowledge up-gradation and work with new and more »
IT Risk Managers to implement and operationalize the IT Risk and Control Framework Will include but not limited to Writing Policies and Standards, supporting gapanalysis against standard, conducting risk and control assessments, review and approve exceptions and maintain risk registers. Desk-based supplier risk assessments. Effective communication 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 »
with customers, 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 »
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 »
a Deputy Head of Compliance & DMLRO Demonstrated understanding of industry best practices and regulatory frameworks Confidence in making decisions and working independently Efficiently conducting gap analyses and summarising risk from various sources Thorough knowledge of the FCA Rulebook, including Consumer Duty, BCOBs, Payments Regulation Essential familiarity with JMLSG and 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 »
of Group policies, where applicable for local adoption. Ensure compliance with, and stay abreast of changes in, UK Regulatory requirements re. Operational Risk Undertake gapanalysis on new and/or revised regulations from the regulators impacting on operational framework of the branch. Promote risk and control awareness … risk events, risk & control self-assessment results, key risk indicators, etc), and assessing if there are systemic/thematic risk concerns that warrant deeper analysis and escalation to senior management. Review business/support unit proposed responses and action plans to address risk issues, assess root cause and the 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 »
City of London, London, United Kingdom Hybrid / WFH Options
Henry Nicholas Associates Ltd
thought leaders Research, connect, and nurture relationships with journalists, bloggers, and influencers across industries Mentor junior team members; provide support and guidance Perform link gapanalysis; suggest link-building strategies for SEO goals Utilize tools for tracking coverage and relevant metrics; report findings to stakeholders Pitch for new more »
and maintain robust client relationship to deliver exceptional customer service. Proactively generate and pursue potential business leads, securing appointments with key decision makers. Perform gapanalysis to pinpoint opportunities for enhancing client accounts. Conduct thorough research on prospective clients using diverse resources such as trade press, local media more »
This will involve regular liaison and networking with key stakeholders to maintain business relationship. Regulatory Compliance: Act as Fraud Officer for fraud prevention, investigation, analysis, and recommendation. Establish and maintain adequate systems and controls. Support the MLRO in ensuring an effective financial crime governance framework. Identify, assess, monitor, and … to policies. Monitor adherence to financial crime policies and procedures. Risk Assessment: Prepare risk assessments of financial crime categories relevant to the bank. Prepare gap analyses of regulatory publications. Risk assess business activities by identifying inherent risks and assessing controls. Customer Due Diligence (CDD)/Know Your Customer (KYC more »