7 of 7 GAP Analysis Jobs in the South West

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 ...

systems interactions , and requirements Ability to gather and translate complex operational and technical requirements Experience creating artefacts such as process maps, data flow diagrams, gap analyses, and requirement catalogues Excellent stakeholder management - comfortable working with operational teams, technical teams, and leadership Strong communication skills and ability to run workshops ...

drive audit‐ready documentation, controlled processes, and compliant system validation outputs. In this role, you will be responsible for: Conducting a full documentation gap analysis and producing the required CSV QA documentation and artefacts. Advising on IS change management processes to align with regulatory and internal standards. Supporting ...

drive audit‐ready documentation, controlled processes, and compliant system validation outputs. In this role, you will be responsible for: Conducting a full documentation gap analysis and producing the required CSV QA documentation and artefacts. Advising on IS change management processes to align with regulatory and internal standards. Supporting ...

configuration, and adoption. What you’ll be doing: Collaborating with business teams and IT stakeholders to elicit and document system requirements. Conducting process mapping, gap analysis, and solution design to support digital transformation. Working on ERP, data reporting tools, and cross-functional business platforms. Supporting system testing, training ...

business, understanding their needs · Strong ability to analyse business needs and translate into business user requirements · Skilled at performing business process and gap analysis with the ability to identify opportunities for process optimisation · Proven ability to undertake project management activities as needed, demonstrating flexibility to lead projects, manage … timelines, resources, and deliverables, and ensure successful project outcomes alongside core business analysis duties. ...

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 ...