Farnborough, Hampshire, United Kingdom Hybrid / WFH Options
Applicable Limited
statement of requirements, scope, transition documents, and costing based need for change, the role of IT, definition of the AS-IS versus desired state (Future Mode of operation defined), gapanalysis, and roadmap, highlighted impacts, consequences, and benefits of the intended transformation (people, process, technology). Assists the sales teams in presenting an architecture solution to clients with More ❯
to identify appropriate and effective information security controls. Engage in projects to ensure that Information Security controls are built into an implementation or change. Engage in risk assessments and gapanalysis exercises, while working collaboratively with various business units to implement the required remediation. Perform information control reviews to include system development standards, operating procedures, system security, programming More ❯
delivery progress and resolve blockers, ensuring alignment to scope, timeline, and budget. Drive stakeholder engagement and ensure strong communication around impacts, benefits, and risks of change. Conduct impact assessments, gap analyses, and readiness reviews. Ensure delivery of customer-centric, compliant, and future-proof solutions Qualifications and Skills: 5+ years of experience in banking or financial services, with strong exposure … product or business change in the payments space. Deep understanding of UK, European, or global payment schemes and regulatory frameworks (e.g., ISO 20022, PSD2, SWIFT, Bacs). Strong business analysis and stakeholder management skills. Experience in Agile and/or Waterfall project environments. Excellent communication, collaboration, and influencing skills. Product management or business analysis certification (e.g., Scrum Product More ❯
South East London, England, United Kingdom Hybrid / WFH Options
HSBC
proven ability to manage complex projects and stakeholder relationships across business and technology teams. Key Responsibilities: Lead the documentation of business requirements, current and target state operating models, and gap analyses. Manage the decoupling of business processes to ensure compliance with client-specific responsibilities and data residency requirements. Oversee the planning and execution of phased migration strategies, including early … processes to reduce risk. Implement replacement solutions for legacy systems (e.g., fax, voice recording, application access). Act as business lead for final migration phases, managing detailed plans from analysis through to operational readiness and go-live. Coordinate cross-functional workstreams and facilitate workshops and stakeholder engagement sessions. Identify and escalate key risks and dependencies to ensure programme success. More ❯
South East London, England, United Kingdom Hybrid / WFH Options
RedCompass Labs
security and trust into our growth story. Key Responsibilities Drive SOC 2 Type I and II delivery: Take ownership of the full SOC 2 compliance lifecycle — using the existing gapanalysis to coordinate readiness activities, support remediation efforts, and manage the audit process through to successful certification. Work within an established InfoSec framework: Leverage our existing ISO More ❯
and control Close interaction with IT&D area product leads for both value realisation, change mgt and road map definition Provide stage gate oversight and sign-off (business case, gapanalysis, go live, TTS) of all IT&D approved projects Develop process flows, and use cases to maximise simplification and value Develop and sustain strong relationships with internal More ❯
and the quality of the insights produced Proactively address any data quality issues with the Senior Analytics Manager in the Middle Office Conduct regular data reviews, data cleanse and gapanalysis Qualifications Bachelor's degree in Business, Data Analytics, Supply Chain Management, Finance, or related field Solid experience in analytics, reporting, or related roles, preferably gained within Procurement … and communicate with colleagues on all levels, building essential relationships and working collaboratively across Global teams High level of attention to detail, ensuring precision and accuracy in reporting and analysis Proactively identifies and addresses reporting challenges Highly organised, self-motivated person Thrives in a fast-paced, dynamic environment More ❯
Winchester, Hampshire, United Kingdom Hybrid / WFH Options
Evalian
will be to assist clients to improve their data protection compliance and/or to act as outsourced data protection officer. Your activities will likely include: Delivering data protection gapanalysis consultancy Advising on steps required to meet compliance obligations Leading compliance remediation projects Responding to client queries Supporting clients' ongoing compliance Acting as outsourced data protection officer More ❯
Loughton, Essex, South East, United Kingdom Hybrid / WFH Options
Profile 29
company is seeking an experienced DevSecOps Engineer for an initial 6-month contract in a Work from Office (WFO) role. This role will focus on creating a business strategy, gapanalysis and implementation, for securing their Azure-based infrastructure, integrating security automation, ensuring PCI DSS compliance, vulnerability and penetration testing and incident response. This role will focus on More ❯
our business requirements are met with precision and efficiency. Key Responsibilities: Engage with business partners and Operations teams to define, analyze, and prioritize business requirements. Conduct impact assessments and gap analyses to transform business requirements into functional designs. Collaborate with internal technology partners and vendors to implement effective solutions. Assist the project manager in creating budget allocation documents. Manage More ❯
disseminate operational playbooks for all departments, including sales, marketing, finance, customer success, and product. Ensure all documentation is clear, consistent, and aligned across global teams. Conduct regular reviews and gap analyses to ensure playbooks remain current and effective. Quality Management & Compliance: Lead efforts to align HR and operational processes with ISO 9001 standards. Maintain audit-ready documentation and support More ❯
Hatfield, Hertfordshire, South East, United Kingdom
COMPUTACENTER (UK) LIMITED
project design and delivery engagements Acting as a trusted Subject Matter Expert (SME) for Identity Security and broader security domains Delivering consulting services such as security assessments, workshops, and gapanalysis Producing high-quality documentation and outcome-based deliverables Building strong relationships with customers, providing expert advice and guidance Evaluating emerging security technologies and contributing to capability development More ❯
Woking, Surrey, United Kingdom Hybrid / WFH Options
Capgemini
for implementing at least two end-to-end project cycle with SAP SD and another SAP module solution previously. The skills to lead and facilitate requirements gathering, design and gapanalysis workshops to identify the optimum SAP solution for the client and to document the results these accordingly e.g. functional specification and technical design documents. The ability to More ❯
Watford, Hertfordshire, South East, United Kingdom
ECS
dedicated and experienced Functional Consultant to lead on the Functional Specifications for Maximo Commercial Processes. Your responsibilities in the role Work the FM Contracts to capture business requirements Undertake gapanalysis against Maximo Functionality Develop Functional Specifications for build Oversee end-to-end Commercial Design Manage design issues and redesigns arising from changes in requirements, build, and test … phases Support the data design for different testing phases, pre-cutover, cut-over 1 (partial data), and cut-over 2 (full data) Conduct gapanalysis sessions with each contract commercial team to review the design against specific contract needs Develop contract gap specifications to enable iterative build adjustments Align system designs to non-standard business/contract … Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to manage multiple tasks and projects simultaneously Experience with Maximo (MAS) commercial processes/solutions Familiarity with gapanalysis methodologies Previous experience in a similar role ECS Recruitment Group Ltd is acting as an Employment Business in relation to this vacancy. More ❯
Chelmsford, Essex, South East, United Kingdom Hybrid / WFH Options
TALENT LEADERS LTD
experience (MHR iTrent, Zellis, ICIMS, Smart Recruiters) Experience in system configuration i.e. able to configure multiple modules (e.g. core HR, Payroll, ATS) Requirements gathering document and analyse business requirements GapAnalysis: Identifies gaps between current processes and systems capabilities Advises improvements to HR processes with automation & system features Data management data mapping, cleansing, validating and migration data between More ❯
solutions for trade capture, pricing, risk valuation, P&L reporting, and settlement. Work closely with developers, testers, and support teams to ensure successful Endur enhancements and project delivery. Conduct gapanalysis, write use cases and user stories, and support UAT and training sessions. Act as liaison between business stakeholders and technical teams. Participate in system upgrades, data migrations More ❯
Slough, Berkshire, United Kingdom Hybrid / WFH Options
Pearson Carter
who are are partnered with giants such as TUI, EasyJet, Premier Holidays and more. Responsibilities: Proactively building and maintaining effective relationships to allow growth Working on new implementations, from gapanalysis through to production delivery, ensuring that go-live is achieved Supporting existing customer implementation(s) Liaison with internal teams to support the design, development and QA processes More ❯
who are are partnered with giants such as TUI, EasyJet, Premier Holidays and more. Responsibilities: Proactively building and maintaining effective relationships to allow growth Working on new implementations, from gapanalysis through to production delivery, ensuring that go-live is achieved Supporting existing customer implementation(s) Liaison with internal teams to support the design, development and QA processes More ❯
and stakeholders in pursuit of successfully delivering quality goals • Design test plans, scenarios, scripts and/or procedures of significant complexity, in accordance with established Garmin test procedures - including analysis, review and tracing of requirements as necessary • Serve as the voice of the customer in product design reviews to provide input on functional requirements, product designs, schedules, resource needs … owners • Document defects in defect management system and report defects to developers • Collect and analyze test results and beta user feedback (when applicable), and recommend enhancements to, or provide gapanalysis of, test methods used in order to enhance efficiency and test coverage • Deliver project status and summary information as needed to all levels of leadership • Investigate and … verify issues reported to quality assurance for validity and reproducibility and provide leadership in defect analysis to create new test cases and methods to improve test coverage • Recommend new testing approaches to accommodate schedules and resource constraints • Verify software modifications in new software versions to prepare for implementation • Assist in test case maintenance as necessary to keep repository current More ❯
South East London, England, United Kingdom Hybrid / WFH Options
Freshminds
sourced, processed, and published, with the goal of improving efficiency, accuracy, and scalability. This work will complement an ongoing automation initiative. You will: Assess current-state process mapping and gapanalysis Provide recommendations for future-state workflows Create a light-touch implementation roadmap You will have: Proven experience in process optimisation or operations consulting Familiarity with data-heavy More ❯
disseminate operational playbooks for all departments, including sales, marketing, finance, customer success, and product. Ensure all documentation is clear, consistent, and aligned across global teams. Conduct regular reviews and gap analyses to ensure playbooks remain current and effective. Quality Management & Compliance: Lead efforts to align HR and operational processes with ISO 9001 standards. Maintain audit-ready documentation and support More ❯
certifications such as PCI MPoC and PCI SSF. Serving as the primary liaison with Qualified Security Assessors (QSAs) and managing relationships with external compliance stakeholders. Conducting regular internal assessments, gap analyses, and controls testing to ensure ongoing adherence to regulatory requirements including SOC2 and GDPR. Developing and maintaining comprehensive compliance documentation, policies, and procedures across multiple regulatory frameworks. Managing More ❯
trends to prevent recurrence. Responsibilities Manage major incident and problem management processes across services, suppliers, and customers. Coordinate rapid response to incidents, minimizing system downtime. Provide technical skills and gapanalysis to improve incident and problem management. Analyze incident data to propose resolutions and prevent future incidents. Requirements Excellent communication and organizational skills. Proven experience in Incident and More ❯
for fit testing. Evidenced management and Leadership experience. Experience of building effective working relationships with service leads. Skills Ability for accurate record keeping, extraction of data, analysing data. Undertaking gapanalysis to define future quality initiatives and direction of the service needs. Compiling and presenting high level Trust reports on staff fit testing data. People management and Development More ❯
the IT estate compliant and future-ready What we’re looking for: 3+ years of hands‐on experience managing PCI, SOC 2 & GDPR controls Proven expertise in internal auditing, gapanalysis and remediation Up-to-date with European/DORA regulations, risk‐averse mindset Flexible, collaborative communicator with onsite availability Spanish/Italian speaker or willing to travel More ❯