2 of 2 GAP Analysis Jobs in Northern Ireland

policies, procedures, systems, controls, reporting, and governance throughout the product lifecycle. Key Responsibilities Understand regulatory requirements and gather business, legal, and compliance needs. Conduct gap analysis to identify current state solutions against required enhancements. Propose solution options and document changes or define new governance and reporting structures. Enhance … BAU processes and controls. Document new or changes to existing policies and procedures where applicable. Perform data analysis as required. Support the project manager to meet PMO standards and track implementation of deliverables. Prepare materials for working groups and facilitate UAT where applicable. Essential Criteria At least 5 years … experience as a Business Analyst in Investment Banking. Experience implementing MiFID II Product Governance. Proven track record of business analysis and project delivery within a regulatory framework, including legal interpretation, business impact analysis, solution development, and handover to BAU. Experience working with Business Managers, Front Office Trading & Sales More ❯

and third parties as needed Independent and able to work efficiently from home. Maintaining records, including ICO registration, data processing records Experienced working with GAP analysis, DSARs, DPIAs, audits, RoPA, data breaches, and international data transfers. Take ownership of projects and service delivery areas for key clients. What More ❯