2 of 2 GAP Analysis Jobs in West London

with an audit of their CI/CD, infrastructure, and operational controls. This short engagement (approx. 7 days) will deliver a compliance-ready assessment, gap analysis, and remediation roadmap, laying the foundation for a potential longer-term 12-month engagement to implement improvements. Key Responsibilities Review current-state … logging, monitoring, and observability practices. Map findings to compliance frameworks (e.g., ISO 27001, SOC 2, or NHS DSPT where applicable). Produce a comprehensive gap analysis, risk register (with severity and likelihood ratings), and prioritised remediation backlog. Define minimum DevOps guardrails for the next delivery phase (e.g., mandatory ...

assessments Conduct stakeholder interviews and service reviews Assess ITSM practices across people, process, governance, tooling, and metrics Produce executive-level deliverables including maturity heatmaps, gap analysis, and prioritized roadmaps Provide pragmatic recommendations aligned to ITIL 4 best practices and ISO/IEC 20000 readiness Required Experience: Proven experience ...