3 of 3 GAP Analysis Jobs in Buckinghamshire

Microsoft Dynamics 365 Finance & Operations solutions, ensuring they align with business requirements and best practice. Collaborate with business stakeholders to gather requirements, conduct fit-gap analysis and translate functional needs into scalable ERP solutions. Configure and optimise core D365 Finance modules, including General Ledger, Financial Dimensions, Accounts Payable … with the ability to configure and optimise these areas. Experienced in collaborating with finance and business stakeholders to understand requirements, facilitate workshops, perform solution analysis and recommend best-practice approaches that maximise standard D365 functionality. Proven track record supporting end-to-end project delivery, including solution validation, system ...

message standards including pain, pacs, and camt messages, and support message mapping, validation, and exception analysis. Conduct requirement workshops, functional walkthroughs, solution discussions, and gap analysis sessions with client business and IT stakeholders. Prepare and maintain functional documentation including BSDD, CSDD, FSD, process flows, configuration specifications, test scenarios … payment initiation, clearing, settlement, routing, repair, returns, rejects, recalls, and investigations. Prepare or update functional specifications, configuration notes, process flows, test scenarios, and issue analysis documents. Coordinate with technical, integration, migration, and testing teams to ensure functional requirements are correctly understood and implemented. Support configuration validation by reviewing rules ...

scalable, sustainable control improvements Key Experience: Strong background in Cyber risk, governance, and control frameworks Experience aligning controls to NIST or similar frameworks Proven gap analysis and remediation delivery Experience working with KRIs and risk measurement Strong stakeholder engagement across technical and non-technical teams Governance, documentation ...