101 to 125 of 325 GAP Analysis Jobs in the UK

DSOMM. Review security tooling and integrations across GitHub, GitLab, CI/CD and cloud environments. Conduct control-effectiveness assessments, evidence reviews and maturity/gap analysis. Facilitate workshops with engineering, security and product teams. Support KPI/KRI development, assurance reporting and remediation oversight. Key Experience Strong Secure SDLC ...

advisory support to senior stakeholders and underwriters. Security Operations & Vulnerability Management Design and implement Security Operations Centre (SOC) operating models. Conduct vulnerability management programmes, gap analyses, and remediation tracking. Lead penetration testing and application security assessments (OWASP Top 10). Oversee DLP and DDA monitoring strategies. Compliance & Regulatory Alignment ...

delivery processes of new applications/features into playbooks to maximise repeatability and scalability Building solid relationships with product teams Performing gap analysis to identify root causes and escalating issues and risks to appropriate parties Liaising with stakeholders and team members across various locations and time zones What … trade/transaction processing workflows, from booking to GL entries Proficiency in understanding data models, data mapping, and using SQL for data querying and analysis Great Excel skills for data analysis, reconciliation, and testing Knowledge of how different financial systems interact, including API usage, messaging formats ...

Price formation, tiering and distribution, execution, STP A strong background in software development projects and in particular Trading & Front Office applications Experience of Business Analysis around Execution Management Systems/Order Management Systems Knowledge of the FIX Messaging Protocol Understanding of OTC markets and market models Able to with … Skills (a selection of what would interest) o Terms of Reference o Requirements Gathering o Process Flow Documentation o State/Lifecycle Definition o Gap Analysis o Test Planning o UML o BPMN o Data Modelling Techniques o Analysis Documents: TOR, Requirements Specification, Functional Specification, Test PlanMy ...

Lead Oracle ERP Cloud functional delivery across solution design, workshops, business analysis, and implementation quality assurance. 10 Years Remote Full-time Lead and participate as a functional leader or advisor across service activity streams including gap analysis, solution design, POCs, demonstration requirements gathering, business analysis, delivery ...

analytical and problem-solving skills, experience in process optimization, and a Bachelor’s degree with progressive experience in providing IT solutions in Supply Chain.Business Analysis & Process MappingWorking closely with business stakeholders to understand and translate process inefficiencies into Oracle ERP solutions primarily focused in the supply chain and distribution … spaceConducting end-to-end process mapping, identifying gaps and automation opportunities to improve efficiencyDeveloping functional specifications, business requirements documents (BRD), and process flow diagramsPerforming gap analysis between business requirements and Oracle ERP capabilitiesERP Implementation & Solution DevelopmentDesigning and implementing Oracle ERP solutions for Order Management, Advanced Pricing, and Supply ...

letter of credit, FX) Good understanding of accounting principles (e.g. accounts in balance sheet, income statement and cashflow statement) and key ratios for financial analysis Exposure to credit decisioning process for corporate and SME lending is a plus Demonstrated experience conducting client workshops, requirements gathering, solution design, configuration, testing … Pacific region. Partner with project managers to plan implementation activities, timelines, and deliverables for client engagements Conduct requirements gathering workshops, perform solution design and gap analysis, and advise clients on best practices for leveraging lending solutions Configure and customize application components including user interfaces, business rules, financial templates ...

onsite Procurement Solution Architect and business process lead for Oracle Fusion Procurement. Lead client workshops, requirements gathering, fit-gap analysis, and solution design sessions. Own end-to-end solution design and implementation of: Procurement Purchasing Self-Service Procurement Supplier Management Procurement Approvals & Workflows Define procurement operating model, purchasing ...

document business requirements from utility stakeholders. Work closely with business users, product owners, and technical teams to translate requirements into functional specifications. Conduct gap analysis, process mapping, and impact assessment for market-related initiatives. Support implementation and enhancement of utility market systems and processes. Facilitate workshops, stakeholder discussions ...

assessing complex enterprise security environments. Strong understanding of Security Monitoring, Detection & Response. Good knowledge of NIST CSF and security control frameworks. Experience conducting security gap analysis and developing transformation roadmaps. Strong stakeholder management and communication skills. Experience working within financial services or another highly regulated environment is beneficial. ...

meet the business need and support the development of the business case for change. Research, analyse, and define current and proposed business processes. Apply gap analysis to identify actions required to implement revised processes. Elicit, analyse, and define requirements for business and IT change initiatives. Support business staff ...

feasible or adds unnecessary complexity. Deliver end-to-end requirements for origination and servicing implementations through to UAT and go-live, including gap analysis, process maps and agreed acceptance criteria. Operate effectively within a regulated financial services environment, ensuring that regulatory context actively shapes product design and requirements ...

limited to, data mapping, responding to data subject requests, managing personal data breaches, undertaking Data Protection Impact Assessments, undertaking privacy audits and gap analysis and conducting contract reviews. Practical experience of developing, maintaining and implementing Data Privacy Frameworks in a variety of organisations including during times of large ...

NIST and similar methodologiesSupporting ISO 27001 implementation, readiness and assurance activitiesDeveloping risk registers, treatment plans, policies, standards and security documentationConducting risk assessments, gap analyses and security assurance reviewsLeading client workshops and interviews to understand business processes, risks and security requirementsProducing high-quality reports and presenting findings and recommendations ...

similar methodologies Supporting ISO 27001 implementation, readiness and assurance activities Developing risk registers, treatment plans, policies, standards and security documentation Conducting risk assessments, gap analyses and security assurance reviews Leading client workshops and interviews to understand business processes, risks and security requirements Producing high-quality reports and presenting findings ...

PSD3 mobilisation and governance. Coordinate impact assessments across Product, Fraud, Financial Crime, Operations, Technology, Legal, Compliance and Controls . Consolidate requirements and gap analyses into an integrated delivery scope. Distinguish activities that can progress ahead of final regulatory clarity from those dependent on confirmed requirements. Establish the delivery roadmap ...

applications* Knowledge of enterprise security products and cloud* Comfortable with risk/issue tracking tools, risk reviews and clear stakeholder reporting* Able to produce gap analyses against policies/standards using industry best practice* Excellent report-writing and communication skills* Able to work in diverse, multi-cultural teams with ...

implementation processes to customers. Lead business and user requirements sessions and translate findings into design and solution documentation for integration. Assist in the analysis and delivery of SAP integration implementations that reflect an in-depth understanding of the client's tax requirements and compliance processes. Engage with other Thomson … troubleshoot and resolve technical issues caused when multiple add-ons are installed. Strong skills in troubleshooting and resolving SAP system issues. Experience with process analysis, design, mapping, and re-engineering. Experience with process/software gap analysis and resolution. Experience creating and executing test cases and test ...

will include: Maintaining and improving quality-related documentation and records Managing calibration certificates, equipment maintenance records, certificates of conformity and standard reference materials Supporting gap analysis, software validations and spreadsheet validations Performing calibrations, drift analysis and risk assessments Supporting witnessed assessments and uncertainty of measurement budgets Managing ...

join a high-profile programme delivering for one of their end clients in the investment management space. This is a hands-on business analysis role at the centre of an Aladdin implementation, with a significant data integration component. You will sit between the end client's investment, operations … Mapping current-state processes and defining the target operating model on Aladdin Producing high-quality functional specifications, user stories and process documentation Carrying out gap analysis between existing platforms and Aladdin capability, and recommending resolutions Supporting configuration decisions across the relevant Aladdin modules and liaising with BlackRock counterparts ...

needs Drawing on your salesforce experience you will act in the capacity of a consultant working with the business to establish best practice, undertake gap analysis and drive business improvement strategies Become the key interface between the business, SME's, administrator/developers to design, develop, and deploy … Service Cloud and Financial Force platformsAs the Procurement Consultant you will have: Experience as a product lead or manager Strong product management and business analysis experience with the demonstrable ability to solve complex business problems by using information technology and business intelligence software Experience of working in a project ...

understand and define business requirements, will facilitate workshops with stakeholders to gather and analyse the requirements, As-Is and To-Be mapping, RACI, Gap Analysis (People, Process and Technology), Process re-engineering and document Business Process Mapping using MS Visio and drafting Standard Operating Procedures. You will … Educate process stakeholders in new processes or approaches Promote architectural consistency and usability standards Compile test scripts Data gathering, and quantitative and qualitative data analysis, including business process metrics and measures linking to business KPIs Documentation of system enhancements Act as a conduit between the business ...

implementation of our Order to Cash function within D365 for our non-Americas regions. In this pivotal role, you'll co‐lead fit‐gap analysis workshops, translate business needs into smart ERP solutions, and drive process standardization across the organization. If you thrive on collaboration, have deep process … processes in D365 Collaborate with the Implementation Specialist to maximize out‐of‐the‐box functionality and minimize customizations Co‐lead requirements gathering and fit‐gap workshops, map current processes, and design future‐state processes aligned with our Global Template and best practices Develop functional specifications and participate in solution ...

design and implementation of our Finance function within D365 for our non-Americas regions. In this pivotal role, you'll co-lead fit-gap analysis workshops, translate business needs into smart ERP solutions, and drive process standardization across the organization. If you thrive on collaboration, have deep process … processes in D365 - Collaborate with the Implementation Specialist to maximize out-of-the-box functionality and minimize customizations - Co-lead requirements gathering and fit-gap workshops, map current processes, and design future-state processes aligned with our Global Template and best practices - Develop functional specifications and participate in solution ...

Record to Report (RTR) function within D365 for Europe and some Asia countries. In this pivotal role, you'll co-lead fit-gap analysis workshops with an Implementation Specialist, translate and document business needs into smart ERP solutions, and lead process standardization and optimization across the organization. … processes in D365 Collaborate with the Implementation Specialist to maximize out-of-the-box functionality and minimize customizations Co-lead requirements gathering and fit-gap workshops, map current processes, and design future-state processes aligned with our Global Template and best practices Develop functional specifications and participate in solution ...