16 of 16 GAP Analysis Jobs in the East of England

Global Clients Operations Director As part of the Global function, this role is responsible for owning and evolving end-to-end business process analysis across all operational areas. Acting as a central Business Analyst capability, the role will review, document, and optimise processes to drive efficiency, consistency, and scalability … play a key part in driving change governance, maintaining clear audit trails through change logs, and supporting continuous improvement initiatives. Key Responsibilities Business Process Analysis & Optimisation Act as a central Business Process Analyst across operational functions, reviewing end-to-end processes to identify inefficiencies, risks, and optimisation opportunities Evaluate ...

Clearance is required, with the role being predominantly onsite in a secure Defence environment. Key Responsibilities Undertake security risk assessments, mitigation planning and gap analysis. Define and manage Product Security requirements across the product lifecycle. Produce Security Management Plans, Security Cases, SOPs and wider assurance documentation. Advise engineering teams ...

implementation of System C solutions and integrated third-party software. Running product demonstrations and configuration design workshops, clearly explaining workflows and benefits. Undertaking gap analysis to ensure solutions support current and future operational processes. Promoting best practice while respecting client confidentiality. Supporting user acceptance testing, go-live activity ...

Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support the ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. Follow ...

data protection, with a good understanding of relevant data protection legislation (e.g., UK GDPR). ISO 27001, SOC 2, NIST CSF, CAF, HIPAA, DSPT Gap analysis, auditing, or penetration testing Process and procedure development Software or AI development/testing Client-facing roles Relevant certifications (CISSP, CISM, CREST ...

Security, Platform Services, Internal Audit, Risk and Operational Resilience along with external customers. Responsibilities include: Support the Lead Analysts with BMC Discovery baseline reporting, gap analysis and resolution of issues. Support the ITAM Manager with SME expertise on internal audit and controls for ISO27001, ISAE3000 & external vendor audits. ...

Automation Implementation : Identify and automate repetitive manual compliance tasks to reduce human error, enhance data accuracy, and improve operational productivity Process Optimization : Conduct regular gap analyses to identify opportunities for control improvements and \"bake\" compliance requirements directly into new digital products or workflows Data-Driven Oversight : Leverage advanced data ...

Automation Implementation : Identify and automate repetitive manual compliance tasks to reduce human error, enhance data accuracy, and improve operational productivity Process Optimization : Conduct regular gap analyses to identify opportunities for control improvements and \"bake\" compliance requirements directly into new digital products or workflows Data-Driven Oversight : Leverage advanced data ...

Automation Implementation : Identify and automate repetitive manual compliance tasks to reduce human error, enhance data accuracy, and improve operational productivity Process Optimization : Conduct regular gap analyses to identify opportunities for control improvements and \"bake\" compliance requirements directly into new digital products or workflows Data-Driven Oversight : Leverage advanced data ...

reviews and assurance outputs. Inputs to PMS Formal Design Reviews, FDP/FTP Groups, and lifecycle review gates. PMS IA requirement capture, validation and gap analysis outputs. Contributions to PMS IA process development and continuous improvement activities. xehkeey Monthly project review inputs, including progress, risks, issues and milestone ...

reviews and assurance outputs. Inputs to PMS Formal Design Reviews, FDP/FTP Groups, and lifecycle review gates. PMS IA requirement capture, validation and gap analysis outputs. Contributions to PMS IA process development and continuous improvement activities. xehkeey Monthly project review inputs, including progress, risks, issues and milestone ...

reviews and assurance outputs. Inputs to PMS Formal Design Reviews, FDP/FTP Groups, and lifecycle review gates. PMS IA requirement capture, validation and gap analysis outputs. Contributions to PMS IA process development and continuous improvement activities. xehkeey Monthly project review inputs, including progress, risks, issues and milestone ...

reviews and assurance outputs. Inputs to PMS Formal Design Reviews, FDP/FTP Groups, and lifecycle review gates. PMS IA requirement capture, validation and gap analysis outputs. Contributions to PMS IA process development and continuous improvement activities. xehkeey Monthly project review inputs, including progress, risks, issues and milestone ...

reviews and assurance outputs. Inputs to PMS Formal Design Reviews, FDP/FTP Groups, and lifecycle review gates. PMS IA requirement capture, validation and gap analysis outputs. Contributions to PMS IA process development and continuous improvement activities. xehkeey Monthly project review inputs, including progress, risks, issues and milestone ...

reviews and assurance outputs. Inputs to PMS Formal Design Reviews, FDP/FTP Groups, and lifecycle review gates. PMS IA requirement capture, validation and gap analysis outputs. Contributions to PMS IA process development and continuous improvement activities. xehkeey Monthly project review inputs, including progress, risks, issues and milestone ...

Consultant to join its GDPR practice in Stevenage, reporting to the Data Protection Team Lead. You will scope, analyse and implement GDPR practices, run gap analyses, and deliver DPO services to a diverse client base. You will handle DSAR processing, develop policies, DPIAs, LIAs, and provide training. Travel ...