1 to 25 of 37 Contract GAP Analysis Jobs in the UK

is looking for a Cyber Security Lead to strengthen their cyber resilience and provide assurance across a complex, fast-moving environment. This role will lead on assurance activities, including gap analysis against recognised standards (ISO27001, NIST CSF, ONR), ensuring controls are implemented, measured, and continually improved. The position requires a confident, dynamic individual who can engage at all … critical as technical expertise. Key responsibilities - Cyber Assurance and GRC Leadership: Lead assurance activities and programmes, aligning security controls to ISO 27001, NIST CSF, ONR, and UK Gov standards Gap Analysis and Compliance: Produce audit-ready evidence, manage ONR requirements, and ensure ongoing alignment with NCSC and NPSA guidance Cloud Security Architecture: Secure and optimise Azure and M365 … standards, and Integrated Management System (IMS) documentation Knowledge, Skills and Experience - Essential - Established cyber security credentials with demonstrable experience in assurance, GRC, and cloud security Proven leadership in delivering gap analysis, audit evidence, and certification programmes (e.g. ISO 27001, NIST CSF, Cyber Essentials+) Strong technical background in Microsoft Security Stack and cloud security architecture Familiarity with risk assessment More ❯

is looking for a Cyber Security Lead to strengthen their cyber resilience and provide assurance across a complex, fast-moving environment. This role will lead on assurance activities, including gap analysis against recognised standards (ISO27001, NIST CSF, ONR), ensuring controls are implemented, measured, and continually improved. The position requires a confident, dynamic individual who can engage at all … critical as technical expertise. Key responsibilities - Cyber Assurance and GRC Leadership: Lead assurance activities and programmes, aligning security controls to ISO 27001, NIST CSF, ONR, and UK Gov standards Gap Analysis and Compliance: Produce audit-ready evidence, manage ONR requirements, and ensure ongoing alignment with NCSC and NPSA guidance Cloud Security Architecture: Secure and optimise Azure and M365 … standards, and Integrated Management System (IMS) documentation Knowledge, Skills and Experience - Essential - Established cyber security credentials with demonstrable experience in assurance, GRC, and cloud security Proven leadership in delivering gap analysis, audit evidence, and certification programmes (e.g. ISO 27001, NIST CSF, Cyber Essentials+) Strong technical background in Microsoft Security Stack and cloud security architecture Familiarity with risk assessment More ❯

designing and improving IAM frameworks, and ensuring solutions meet both business objectives and technical specifications, often within cloud environments like AWS, Azure, or GCP. Key responsibilities include stakeholder management, gap analysis, defining functional and non-functional requirements, and facilitating the implementation of IAM tools such as Active Directory or Okta. Key Responsibilities: Requirement Elicitation: Gathering and documenting detailed … business and technical requirements for IAM projects from various stakeholders. Process Analysis: Analysing current identity and access management processes to identify opportunities for improvement and develop new strategies. Solution Design: Contributing to the design and implementation of IAM solutions that enhance security, streamline operations, and align with business goals. Technical Specification: Translating business needs into clear, actionable technical specifications … Working with and documenting IAM processes within common platforms like Azure AD, AWS IAM, GCP IAM, and supporting the integration of identity systems through protocols like SAML or SCIM. Gap Analysis: Performing gap analyses to pinpoint missing or weak access controls and recommending solutions to address them. Change Management Support: Collaborating with change management teams to ensure More ❯

Time Series Supply Planning, ensuring efficient and feasible supply plans. * Deliver solutions in Order-Based Planning (OBP), including: * Finite Heuristics * Deployment Planning * Transport Load Builder (TLB) * Conduct detailed fit-gap analysis and design solutions that align with business requirements. * Integrate OBP planning results with downstream execution systems (e.g., S/4HANA, ECC, APO transition). * Define and implement … Time Series Supply Planning, ensuring efficient and feasible supply plans. * Deliver solutions in Order-Based Planning (OBP), including: * Finite Heuristics * Deployment Planning * Transport Load Builder (TLB) * Conduct detailed fit-gap analysis and design solutions that align with business requirements. * Integrate OBP planning results with downstream execution systems (e.g., S/4HANA, ECC, APO transition). * Define and implement More ❯

modules, support customisation requirements, and guide development teams on functional design. Support integrations with external systems, including use of Dual Write, Dataverse, and Power Platform. Conduct business process mapping, gap analysis, and recommend improvements aligned with best practices. Assist in test planning, UAT, data migration, and cut-over activities to ensure smooth implementations. Partner with Solution Architects, Developers … and Supply Chain processes and their configuration in D365 F&O. Hands-on experience across multiple full-cycle D365 F&O implementations. Solid grasp of requirements gathering, business process analysis, gap-fit assessment, and solution design. Familiarity with D365 F&O integrations (Dual Write, Dataverse, Power Platform) and working alongside technical development teams. Experience in Agile delivery and More ❯

sessions, and requirements traceability to ensure digital ticketing initiatives align with business priorities. Prepare process models, data flows, and system interaction diagrams for ticketing and fare management platforms. Perform gap analyses between existing ticketing systems and target solutions, identifying opportunities for automation and customer experience improvements. Assist in user acceptance testing (UAT), including scenarios for ticket purchase, validation, refunds More ❯

SMEs, operations teams, and technology stakeholders Collaborate with technology teams on solution design and implementation Work closely with compliance and regulatory teams to ensure adherence to industry standards Conduct gap analysis between current and target states for MMFs and related products Support the development of test strategies and validate solutions during UAT Drive stakeholder engagement across global teams … designing and implementing Target Operating Models (TOMs) Strong understanding of regulatory and compliance frameworks (e.g., UCITS, MMFR) Experience working with fund administrators, custodians, and asset managers Proficient in business analysis tools: Visio, Confluence, JIRA, Excel Excellent communication and stakeholder management skills Desirable Skills/Experience Although not essential, the following skills are desired by the client: Previous experience working More ❯

Job Description:- Business Analysis & Requirements Management Partner with front office traders, risk managers, and portfolio managers to gather, analyze, and document business requirements for trading systems and processes Translate complex trading workflows and business logic into clear technical specifications for development teams Conduct gap analysis between current state systems and desired future state capabilities Facilitate requirements workshops … Skills:- Strong knowledge of energy commodity markets, trading instruments, and risk management concepts Experience with trading platforms such as Allegro, Endur, Titan, or similar ETRM systems Proficiency in data analysis tools (Excel, SQL, Python/R preferred) Understanding of market data feeds, pricing models, and trade lifecycle management Familiarity with regulatory reporting requirements for energy markets Core Competencies:- Excellent More ❯

Documenting "As-Is" and "To-Be" process flows Managing requirements through Jira Handling change requests and supporting requirements prioritisation Defining and documenting project scope Skills & Experience Strong, proven Business Analysis skillset Experience in requirements gathering and stakeholder engagement Workshop facilitation Process mapping and gap analysis Jira proficiency Change request and change management Scope documentation and prioritisation management More ❯

Documenting "As-Is" and "To-Be" process flows Managing requirements through Jira Handling change requests and supporting requirements prioritisation Defining and documenting project scope Skills & Experience Strong, proven Business Analysis skillset Experience in requirements gathering and stakeholder engagement Workshop facilitation Process mapping and gap analysis Jira proficiency Change request and change management Scope documentation and prioritisation management More ❯

long-term plan development Description: Applies advanced technical capabilities to lead or support in key accountability areas or major projects in own area, performing short and long-term performance analysis, reporting and planning to support formulation of business plans. Supports the development of clear and insightful material and makes presentations in a variety of forums to manage and maintain … stakeholder interaction and senior stakeholder engagement. Conducts accurate, insightful and timely analysis of short and long-term performance, deriving accurate insights and identifying early indicators of issues or risks to strategy and/or objectives delivery. Delivers specific projects to shape and progress various aspects of the strategic agenda, using highly advanced technical knowledge of analytics and modelling and … the overall strategic plan. Works with own team to analyse qualitative and quantitative information and identify key findings to inform strategy Experience You will lead scoping, requirements gathering, planning, gap analysis, and functionality enhancements for Mobile Networks projects that support our business strategy. Focusing on Mobile Technology and EE Network improvements, you'll collaborate with stakeholders to validate More ❯

long-term plan development Description: Applies advanced technical capabilities to lead or support in key accountability areas or major projects in own area, performing short and long-term performance analysis, reporting and planning to support formulation of business plans. Supports the development of clear and insightful material and makes presentations in a variety of forums to manage and maintain … stakeholder interaction and senior stakeholder engagement. Conducts accurate, insightful and timely analysis of short and long-term performance, deriving accurate insights and identifying early indicators of issues or risks to strategy and/or objectives delivery. Delivers specific projects to shape and progress various aspects of the strategic agenda, using highly advanced technical knowledge of analytics and modelling and … the overall strategic plan. Works with own team to analyse qualitative and quantitative information and identify key findings to inform strategy Experience You will lead scoping, requirements gathering, planning, gap analysis, and functionality enhancements for Mobile Networks projects that support our business strategy. Focusing on Mobile Technology and EE Network improvements, you'll collaborate with stakeholders to validate More ❯

My client is seeking an experienced Settlements Business Analyst to work across their trading and operations functions, helping bridge the gap between technology teams, third-party providers, and business stakeholders. This role is critical to ensuring the successful setup and connectivity of a new trading desk and the design of robust settlements processes before handover to BAU operations teams.You … knowledge of reconciliation, confirmations, and cash/securities settlement processes.Exposure to settlements platforms/systems (e.g., Calypso, Murex, SimCorp, Broadridge, SmartStream).Strong BA toolkit: business requirements gathering, process mapping, gap analysis, UAT/test planning, stakeholder engagement. Familiarity with Agile/Scrum methodologies and tools (e.g., JIRA, Confluence).Excellent communication and stakeholder management skills, able to engage Front More ❯

key phase of their Microsoft Dynamics 365 (D365) transformation programme. This is an exciting opportunity to join a high-impact project and play a pivotal role in bridging the gap between business operations and technical delivery. Key Responsibilities: Engage with stakeholders to gather and document business requirements across finance, operations, and other functions Analyse current processes and workflows, identifying … optimisation environment Strong understanding of business processes in finance, supply chain, or operations Excellent communication skills and stakeholder engagement at all levels Strong documentation skills - user stories, process mapping, gap analysis, etc. Comfortable working in a fast-paced, evolving project environment This is a key interim role offering the chance to make a tangible impact on a large More ❯

strong background in Cyber Policy support, with the following skills and experience: Experience in writing and producing policies. Experience of Cyber Standards and Frameworks (ISO27001, NIST, CAF) Experience in Gap Analysis & Business Analysis. Experience of conducting data analysis collection to support policy development. More ❯

support the integration of ERP/merchandising systems. Key Responsibilities Facilitate workshops with finance and commercial teams to elicit, clarify, and prioritise requirements. Conduct process mapping (BPMN) and fit-gap analysis for ERP or merchandising systems. Partner with solution architects and technical teams on ERP integration design. Define TO-BE processes , backlogs, and delivery roadmaps aligned with business More ❯

design and deliver continuous improvement projects in the Oracle applications portfolio. - Participates in functional/technical design work as assigned. Reviews approach with the POs and performs fit/gap analysis as assigned. - Assists with technical solution development, documentations and technical testing as assigned. Key Shared Accountabilities: - Partnership with other OEA Lanes, Teams, and OOO Domains to exceed More ❯

design and deliver continuous improvement projects in the Oracle applications portfolio. - Participates in functional/technical design work as assigned. Reviews approach with the POs and performs fit/gap analysis as assigned. - Assists with technical solution development, documentations and technical testing as assigned. Key Shared Accountabilities: - Partnership with other OEA Lanes, Teams, and OOO Domains to exceed More ❯

Framework, Threat Intelligence Platforms and the coordination of Advanced Threat Protection (ATP) and tactics, techniques and procedures (TTPs) to support Cyber Operations. • Knowledge of user behaviour analytics and infrastructure analysis, e.g. perimeters, network endpoints. • Works with other teams to ensure effective cyber security across the organisation. • Works under general direction within a clear framework of accountability, exercises substantial personal … CAF, and an understanding of the types and functions of security controls. • An understanding of hypothetical attack paths, familiarity with NIST CSF tools and able to use it for gap analysis. • Understands Data Flow Diagrams (DFD) and trust boundaries and is able to create one using information provided about an environment. • Familiar with the functions of relevant authorities e.g. … for: • All internal based projects. Backlog of tasks to work through. • Mitre ATT&CK framework used a lot • Research and understand the tech stacks • Understanding of risk management • Conduct gap analysis • Industry experience or industry-based certifications could be useful • IT degree could be useful • Understand data flow diagrams, pick it up and run with it. More ❯

the design and delivery of the OT Security Strategy, policies, and standards. · Define governance processes for OT security, ensuring alignment with enterprise security frameworks. · Conduct OT risk assessments and gap analyses against recognised standards (IEC 62443, NIST CSF, CAF). · Identify, prioritise, and oversee the implementation of security controls across OT systems and networks. · Provide technical oversight and assurance … security strategies, policies, and standards. o Strong knowledge of OT security frameworks and standards (IEC 62443, NIST CSF, CAF, ISO 27001). o Experience conducting OT security risk assessments, gap analysis, and remediation planning. o Knowledge of OT networks, segmentation, and common industrial protocols. o Experience working with operations and engineering teams in OT environments. o Ability to More ❯

energy industries will be an added advantage Key Responsibilities (up to 10): Engage with stakeholders to understand current portfolio and processes Collect detailed functional and technical requirements Perform fit-gap analysis Provide regular status reporting to the program manager Prepare discovery documentation, take notes, process map, and get validation from customer stakeholders Key Skills/Knowledge/Experience More ❯

and deliver solutions. Solid knowledge of trade capture, PnL, risk, and settlement workflows within Calypso. Previous experience with Calypso upgrades or migrations is highly desirable. Advanced knowledge of system analysis process and techniques, as well as system components, functionality, interfaces, data flows and business rules. Responsibilities: Work with technology partners (e.g. Solution Designers and Architects) to research and analyse … gather and analyse business requirements across cash and derivatives products. Support and enhance Calypso platform functionality to align with evolving business needs, ensuring optimal performance and stability. Conduct detailed gap analysis and propose solutions to bridge business requirements with system capabilities. Lead or contribute to the Calypso upgrade process, ensuring seamless integration and minimal impact to existing workflows. More ❯

Product Operations & Integration Lead - Learning Portfolio Location: United Kingdom/Remote Job Type: Full-Time We are looking for a Product Operations & Integration Lead for a critical discovery and analysis project. Following an acquisition, you will analyze two large learning portfolios of ~1,000 courses to create the blueprint for future operations. Your primary goal is to create a … complete product inventory, map workflows and dependencies, conduct a gap analysis for rebranding, and plan for operational readiness. Core Requirements 7-10+ years in Product Operations, Business Analysis, or Program Management, ideally with learning or B2B platforms. Deep knowledge of learning modalities (eLearning, ILT/VILT, gamified) and standards (SCORM, xAPI, WCAG 2.2 AA) Experience with More ❯

Product Operations & Integration Lead - Learning Portfolio Location: United Kingdom/Remote Job Type: Full-Time We are looking for a Product Operations & Integration Lead for a critical discovery and analysis project. Following an acquisition, you will analyze two large learning portfolios of ~1,000 courses to create the blueprint for future operations. Your primary goal is to create a … complete product inventory, map workflows and dependencies, conduct a gap analysis for rebranding, and plan for operational readiness. Core Requirements 7-10+ years in Product Operations, Business Analysis, or Program Management, ideally with learning or B2B platforms. Deep knowledge of learning modalities (eLearning, ILT/VILT, gamified) and standards (SCORM, xAPI, WCAG 2.2 AA) Experience with More ❯

day a week.. Would consider someone looking for more remote but would have expectations to go into the office when required. Description: Key Responsibilities Lead ESG integration activities, including gap analysis and process mapping across current systems (e.g., CO-OP and CBS). Conduct workshops to assess current practices and define future operating models aligned with industry standards. More ❯