6 of 6 Contract GAP Analysis Jobs in London

replacing an existing Oracle ERP platform with Microsoft Dynamics 365 Business Central. This role will play a critical part in the discovery and analysis phase, working closely with Finance, IT, operational stakeholders, and third-party suppliers to define business requirements and establish the foundations for a successful ERP implementation. … successful candidate will possess a strong combination of finance process expertise, ERP transformation experience, and structured business analysis skills. They will be responsible for understanding complex business operations, challenging existing processes, facilitating stakeholder engagement, and producing high-quality documentation to support programme governance, procurement, and solution design activities. Responsibilities ...

teams. Key Responsibilities Execute and oversee daily reconciliation controls to ensure reporting accuracy and completeness. Investigate, prioritise, and resolve reporting exceptions, performing root cause analysis as needed. Monitor completeness, pairing, and matching controls, including UTI alignment and counterparty reporting. Support daily regulatory reporting submissions and validation processes. Track regulatory … trade lifecycle, data lineage, UTI/UPI frameworks, and regulatory reporting controls. Understanding of SFTR regulations. Ability to define business requirements, conduct gap analysis, and collaborate with technology teams on system enhancements. Strong communication, stakeholder management, and organisational skills. Experience managing large volumes of exceptions across multiple reporting ...

implementation from requirements through to deployment. Key skills: Centric PLM implementation expertise Fashion, Retail or Apparel industry experience PLM transformation and modernisation programmes Fit-gap analysis & solution design Product Development, BOM, Costing & Sourcing PLM integrations & data migration Stakeholder management & workshop facilitation Agile delivery For more information and direct ...

Analytics Governance framework. Identify, catalogue and govern Key Data Uses (KDUs) and End User Computing (EUC) tools across the organisation. Conduct governance assessments and gap analysis against internal policies and BCBS239 requirements. Agree remediation plans with business owners and track delivery through to completion. Maintain governance inventories ...

compliance of EMIR reporting obligations. Working alongside regulatory SMEs, Business Analysts, Compliance teams and Technology partners, you will investigate reporting exceptions, perform detailed analysis, identify root causes and drive remediation activities through to resolution. This is an excellent opportunity for an individual with strong EMIR Trade Reporting expertise , business … analysis skills and derivatives product knowledge to play a key role in a high-profile regulatory reporting environment. Key Responsibilities Analyse EMIR reporting exceptions and discrepancies identified through internal controls, reconciliations and third-party quality assurance reviews. Investigate reporting issues and perform root cause analysis to determine ...

framework standards before integrating with secure digital services. Acting as the primary security contact for partner onboarding activities, you will assess security controls, perform gap analyses, review evidence submissions, and provide assurance recommendations to support onboarding decisions. You will play a key role in maintaining consistency of security assessments … while ensuring compliance with evolving trust framework and organisational requirements. Key Responsibilities Lead security assurance and onboarding assessments for external partners and suppliers. Perform gap analyses against Trust Framework requirements, security standards, policies and controls. Review and evaluate security documentation, policies, procedures and evidence submitted by partner organisations. Identify ...