4 of 4 GAP Analysis Jobs in Hampshire

Procure-to-Pay, Order-to-Cash). Translate business needs into clear ERP requirements and make key process decisions during design workshops and fit-gap analysis. Design workflows, controls, and reporting structures within the ERP system. Ensure ERP design aligns with global finance standards and validate that ERP configurations … Process Owners to analyze and document local processes, assess data structures, and evaluate how closely local practices align with the global template (FIT/GAP analysis). As you receive thorough process handovers from Global Process Owners for each rollout, you will use this knowledge to provide hands ...

ArchiMate standard. You will develop clear viewpoints, diagrams, and capability maps to communicate architectural direction to stakeholders. The role involves conducting impact and gap analyses, scenario modelling, and supporting decision making on proposed changes. You will work closely with analysts, project managers, data architects, and engineers to ensure solutions ...

visual diagrams (e.g., capability maps, process flows, application cooperation views) to effectively communicate architectural concepts and their implications to various stakeholders. Conduct impact analyses, gap analyses, and scenario modelling to evaluate the effects of proposed changes, identify potential risks, and optimize resources and processes. Work closely with business analysts ...

against unauthorised access, modification or destruction. Coordinate and provide evidence for internal and external audits, certifications, and regulatory inspections. Conduct compliance risk assessments and gap analyses, identifying areas for improvement and recommending corrective actions. Track and report compliance status across systems and business units, highlighting risks and remediation progress. ...