1 to 25 of 32 Contract GAP Analysis Jobs in the UK

role works across engineering, operations, and SME groups to build a clear picture of process maturity and improvement needs. Key Responsibilities Process Mapping & Analysis Map end-to-end processes (inputs, outputs, roles, interfaces, dependencies) Review procedures, process documents, and organisational roles Assess completeness, clarity, and compliance alignment Gap … Risk Analysis Identify capability gaps, bottlenecks, risks, and inconsistencies Assess impact, complexity, and regulatory implications Separate quick wins from longer-term improvement needs Apply relevant standards (ISO 9001, ISO 14001, ISO 31000) Stakeholder Engagement Work with engineers, operations teams, and SMEs (SHE, environmental, decommissioning) Facilitate workshops, interviews, and process ...

Transact, with exposure to recent releases (R21+ preferred, R24+ highly desirable) • Proven experience in TAFC to TAFJ migration programmes including: o Impact assessment o Gap analysis o Code conversion/remediation • Strong experience in T24 database migration, particularly: o jBASE to Oracle conversion/migration approaches o Data …/API interfaces • Deployment & runtime: o JBoss/Java stack Key Responsibilities • Lead and support TAFC → TAFJ migration activities, including: o Impact assessments o Gap analysis o Code remediation/conversion o TAFJ validation • Support Oracle migration activities, including: o L3 Performance tunning o Data validation and reconciliation ...

Enterprise Risk Management team to drive regulatory transformation projects. Key Responsibilities Execution: Track milestones, manage RAID logs, and resolve delivery blockers. Analysis: Conduct GAP analysis on evolving regulations against current processes. Governance: Produce high-quality MI and presentation decks for senior stakeholders. Mandatory Skills & Experience 5+ Years … Experience: Across Project Management (PM) or Business Analysis (BA) functions and then switched to change analyst role. Industry Domain: Direct Capital Markets Core Regulations: Direct, hands-on experience with DORA , Basel , FRTB , and EMIR . Compliance Domain: Proven experience in Horizon Scanning and regulatory tracking. Traits: Strong delivery mindset ...

Public Sector organisation are seeking a HR Systems Analyst to provide technical analysis and business analysis skills on a HR Systems implementation programme. The HR System Analyst will play a key role in supporting the design, configuration and implementation of new Oracle Cloud HCM platform as part … requirements and wider operating model. This role will require the following experience: Ownership of requirements gathering, process mapping (As-Is/To-Be), and gap analysis across HR, payroll and finance processes. Ownership of handover into BAU, including service documentation, support models, SLAs and engagement with support teams. ...

Public Sector organisation are seeking a HR Systems Analyst to provide technical analysis and business analysis skills on a HR Systems implementation programme. The HR System Analyst will play a key role in supporting the design, configuration and implementation of new Oracle Cloud HCM platform as part … requirements and wider operating model. This role will require the following experience: Ownership of requirements gathering, process mapping (As-Is/To-Be), and gap analysis across HR, payroll and finance processes. Ownership of handover into BAU, including service documentation, support models, SLAs and engagement with support teams. ...

Public Sector organisation are seeking a HR Systems Analyst to provide technical analysis and business analysis skills on a HR Systems implementation programme. The HR System Analyst will play a key role in supporting the design, configuration and implementation of new Oracle Cloud HCM platform as part … requirements and wider operating model. This role will require the following experience: Ownership of requirements gathering, process mapping (As-Is/To-Be), and gap analysis across HR, payroll and finance processes. Ownership of handover into BAU, including service documentation, support models, SLAs and engagement with support teams. ...

ITSM, ITOM Discovery, and CMDB solutions aligned with business needs and industry best practices. Collaborate with process owners to define configuration management requirements, conduct gap analysis, and develop technical solutions. Develop and maintain configuration models for services, applications, infrastructure, and assets to support incident, problem, change, asset … service management processes. Ensure accurate service mapping and dependency modelling to support impact analysis, risk assessment, change planning, technology refresh programmes, and operational resilience. Evaluate enhancement and customisation requests, providing design recommendations and technical guidance. Maintain consistency and integrity across CMDB data structures and dependent processes. Produce architecture documentation ...

Establish and promote Analytics Governance standards across the organisation Identify, document, and manage Key Data Uses (KDUs) and End User Computing (EUC) tools Perform gap analysis and drive remediation activities to ensure compliance Build and maintain data and analytics catalogues Collaborate with stakeholders across all business areas ...

across all preparation activities for the S/4HANA ERP upgrade Assist in documenting current-state (AS-IS) Manufacturing logistics processes Contribute to gap analysis and future-state (TO-BE) process design Coordinate physical labelling/identification activities Coordinate and monitor progress against stock inventory checks North & South ...

Payroll, Talent Management, and Learning Management. Collaborate with HR stakeholders to understand business requirements and translate them into functional specifications and system configurations. Conduct gap analysis and solution design sessions to address HR business needs and improve processes. Develop and maintain documentation including business process flows, system design ...

flows for domestic and cross-border payment schemes. Create and maintain Business Requirement Documents (BRDs), Functional Requirement Documents (FRDs), user stories, process flows, and gap analyses. Support payment modernization and ISO 20022 migration initiatives, including MT-to-MX message transformation requirements. Conduct impact assessments for changes related to payment ...

services activities across an SAP ECC6 to S/4HANA migration Documenting AS IS/TO BE manufacturing logistics processes Performing process and data gap analysis against S/4HANA requirements Supporting master data cleansing, validation, and migration readiness Assisting with data mapping and transformation for logistics objects ...

across all preparation activities for the S/4HANA ERP upgrade Assist in documenting current-state (AS-IS) Manufacturing logistics processes Contribute to gap analysis and future-state (TO-BE) process design Coordinate data preparation, cleansing and validation activities including; Master data cleansing Fixing incomplete records Inputting minimum ...

security technologies. What you'll be doing: Driving requirements gathering across complex cyber and infrastructure environments Producing AS-IS/TO-BE process maps , gap analysis, and impact assessments Working closely with stakeholders to define solutions aligned to security frameworks (NCSC CAF, ISO 27001, NIST) Supporting the organisation … going to market for new cybersecurity solutions What we're looking for: Proven Business Analysis experience in cybersecurity projects (essential) Strong understanding of security frameworks and controls Experience across GRC, IAM/PAM, infrastructure, or security tooling (desirable) Confident stakeholder engagement in complex environments This is a fantastic opportunity ...

working autonomously, and delivering tangible outcomes, this is an excellent opportunity to make a visible impact. Responsibilities Review and take ownership of an existing gap analysis and activity plan Prioritise and deliver key process and controls improvements Engage stakeholders to map and understand: End-to-end processes Risks … wider teams Key Skills & Experience Essential Proven experience as a Business Analyst in process-driven environments Strong background in process mapping, documentation, and analysis Experience working with risk, controls, or governance frameworks Excellent stakeholder management and communication skills Ability to work independently, prioritise effectively, and deliver at pace Experience ...

primary objective is to evaluate our current business requirements against standard SAP solution offerings to ensure a scalable, "standard-first" implementation. Key Responsibilities Fit-Gap Analysis: Lead a comprehensive assessment within the BMI landscape to identify alignments and gaps between business rebate requirements and standard S/4HANA … 4HANA. Subject Matter Expertise: Proven track record in advanced Pricing and Condition Contract Settlement (Rebates). Analytical Skills: Strong ability to conduct detailed Fit-Gap assessments and document architectural decisions. Communication: Excellent English communication skills; must be able to lead workshops and influence senior stakeholders. Availability: Ideally located onshore ...

secure remote access solutions Integrate OT environments into SIEM/SOC platforms Develop and tune OT threat detection rules Conduct OT security assessments, gap analysis, and remediation planning Support OT incident response and investigation activities Collaborate with engineering and operations teams to implement secure changes Produce governance documentation ...

Develop process improvements to reduce complexity and operational exceptions Provide guidance on Guidewire out-of-the-box functionality vs required customisation Produce fit/gap analysis and process impact assessments Support governance frameworks and backlog structure Business Analyst - Product Focused on product design and rationalisation within Guidewire PolicyCenter. ...

Responsibilities: Define and implement secure architecture patterns across engineering platforms (CI/CD, build systems, runtime environments) Conduct security assessments, threat modelling, and gap analysis across platforms and pipelines Develop and embed DevSecOps best practices, including secure pipeline design and automated controls Establish and enforce security baselines using ...

architecture principles Experience with PKI migration or modernisation programmes Familiarity with hardware security modules (HSMs) Key Deliverables Current-state PKI assessment report Risk and gap analysis with prioritised remediation plan Target-state PKI architecture and design documentation Standardised certificate management model Operational processes and governance framework Knowledge transfer ...

long-term maintainability across projects. Your responsibilities: Define and maintain a scalable, future-ready ServiceNow architecture for global environments. Lead architecture/design workshops, gap analysis, and provide technical governance. Drive implementation of ServiceNow modules across ITSM Pro, ITOM, ITAM, HRSD, IRM, and Financial Planning. Integrate ServiceNow with ...

focus: Power Platform governance and environment strategy AI and Copilot readiness DevOps/ALM design and working practices Security, compliance and information governance Gap analysis, roadmap creation and future-state design Stakeholder workshops and technical discovery Essential experience: Strong Microsoft ecosystem experience including Power Platform, Copilot, SharePoint, Teams ...

Responsibilities: Review and analyse existing Workday Financials configuration and processes Define current-state system design, inputs, and financial data flows Conduct detailed fit-gap analysis between as-is and to-be processes Support financial process harmonisation across acquired entities Contribute to design decisions across reporting, consolidation ...

Responsibilities: Review and analyse existing Workday Financials configuration and processes Define current-state system design, inputs, and financial data flows Conduct detailed fit-gap analysis between as-is and to-be processes Support financial process harmonisation across acquired entities Contribute to design decisions across reporting, consolidation ...

including CMS platforms and SAP S4 HANA. Build expertise in the organisation's products, income streams, VAT postings, documentation, and VAT return processes. Conduct gap analysis between proposed system functionality and documented VAT requirements to ensure optimal compliance and efficiency. Collaborate with project and product teams to ensure ...