1 to 23 of 23 Contract GAP Analysis Jobs

PCI DSS requirements. Audit Preparation: Prepare the organisation for PCI audits by developing and implementing strategies, documentation, and processes that meet PCI DSS standards. Gap Analysis: Perform gap analyses to identify areas of non-compliance and recommend corrective actions to address deficiencies. Documentation: Create and maintain comprehensive more »

Proposals (TPPs): Assist the IT Programme manager and IT Project review forum in evaluating TPPs, identifying high-level requirements with business stakeholders and conducting gap analysis when necessary. Testing Plan Development: Collaborate with business stakeholders, project managers, and suppliers to develop and execute testing plans, including User Acceptance … reports alongside the Data Analysts to ensure effective monitoring and reporting of project progress. Required Qualifications, Skills, Behaviors, and Attributes: Proven experience in Business Analysis across multiple clients/projects. Strong stakeholder management capability, with the ability to effectively communicate and collaborate with diverse teams. Demonstrated expertise in process more »

tackle complex business situations in CCM. Design and develop CCM based solutions to address those situations. Participate in various project stages such as, Fit-Gap Analysis, Template Build, Testing and Go-Live Understand the integration points with other SAP modules Write Functional Specification/Configuration documents/Design more »

Stock Exchange Group/Thomson Reuters QA Direct Knowledge, German Speaking Working Conditions: Remote working, 20- 40% on site in Frankfurt Skills: Performing Requirements Analysis Social skills, teaming with quant PMs Knowledge of Refinitiv QA direct product Read/Understand (NOT program in) Matlab or Python Or R Duties … Analyse (data) requirements for a given internal factor model Performing Gap-analysis with Refinitiv QA direct Data cleansing/testing Customizing Matlab code Project Description: Migration to data source Refinitiv QA direct on Snowflake Further development of internal factor model Flexible start date (ie immediate to 3 months more »

the new process in NetSuite by working with multiple stakeholders like Business Users, C-level executives, leads, technical team and integration team. Perform functional gap analysis and providing technical solutions and steer for critical system design. Participate with multiple stakeholders to finalise the data migration strategies. Co-ordinate … Hands on experience and implementation of Record to Report, Procure to Pay & Order to Cash processes. Experience in NetSuite Business Requirements Gathering, Documentation, Fit-Gap Assessment, Solution Design, Configuration, Testing, Cut-over and Go-Live activities. Ability to lead in a dynamic NetSuite team at On-site & Offshore, Qualification more »

its financial standing, both in the present and future, both tactically and strategically. This involves focusing on crucial areas such as financial forecasting and analysis pertaining to the bank's balance sheet, income, capital, interest rates, and liquidity risks. THE ROLE: Balance sheet and income forecasting: Customer deposits, lending … bond portfolio, cash: balances, NII and fees BAU forecast, scenarios and stresses Interest Rate Risk in the banking book modelling (IRRBB): Gap analysis, balance sheet NPVs and links with FSA017 regulatory reporting Bond position modelling and bond mark to market Repricing behaviour analysis Lending pricing modelling Liquidity … risk modelling: Deposit behaviour analysis Liquidity scenarios Links with LCR and NSFR Capital forecasting and modelling: Regulatory capital requirements: Pillar 1, Pillar 2a, Pillar 2b Regulatory capital resource management Support for ALCO, Pillar3, ICAAP, ILAAP, Recovery Plan including stress testing Support for other financial forecasting and modelling requirements Email more »

Possible spot/short business trip will be required. Duties and Responsibilities: participating to the fit/gap analysis and detail design phase preparing documentation to support workshops with business (BPOs) owning the IT processes in his/her area (AS IS and TO BE) delivering the configuration more »

the new process in NetSuite by working with multiple stakeholders like Business Users, C-level executives, leads, technical team and integration team. Perform functional gap analysis and providing technical solutions and steer for critical system design. Participate with multiple stakeholders to finalize the data migration starategies. Co-ordinate more »

Managements Plans, work package descriptions and cost estimates in support of product bids, services and proposals. Undertaking security risk assessments, risk mitigation plans, mitigation gap analysis and preparation of security management documentation for system Accreditation. Defining product security requirements, advising development teams on suitable implementation standards and techniques more »

days per week. Experience of systems upgrades and systems implementation Strong stakeholder management skills Must have excellent soft skills Someone who can do the gap analysis from the old system to the new system Someone who can review the full risks Someone who can lead the testing more »

pull together how the system is working across the organisation. You'll lead this project from start to finish and be able to provide gap analysis reports along with running requirement gathering sessions. We're looking for a confident leader who can evaluate the capabilities that FlexPLM provides more »

level designs. Advise and consult with development teams on security matters. Ensure compliance with internal standards and use of approved patterns. Conduct fit/gap analysis to identify security gaps and recommend improvements. Understand critical access restrictions and audit compliance requirements for reports. Key Skills/Knowledge/ more »

for projects. Work closely with other developers, business analysts, QA analysts, and project managers. Research capabilities as needed to suit business requirements and provide gap analysis. Manage multiple assignments and deadlines. Experience/Qualifications Required: 4+ years of consulting and/or experience in Core Banking Services - Deposits, Lending more »

and practice Duties: Work closely with business team to fully understand the requirements. Review the as-is and to-be documentation and perform a gap analysis. Coordinate with other areas of the client to ensure alignment of solutions with client practices. Create technical specifications and diagrams: system design documents more »

requirements. Trains users on new processes and product Excellent time management and organization skills Configure AX to suite the customer requirements Blueprint document & Fit-Gap analysis and conduct User Training Prepare functional specifications to address process gaps. To configure application, analyze and upload the data Perform System Testing more »

aligned with ISA (phone number removed)-1 standard. Ensure compliance with regulatory standards such as NIS Regulations and industry guidelines. Perform security assessments and gap analysis to enhance clients' security posture. Develop and implement OT Security Policies, Procedures, and Guidelines. Facilitate risk assessments and support clients in creating more »

with the relevant teams to understand 'as is'. -Liaise with the PCI SMEs to challenge the use of PAN in business processes, -Produce gap analysis and produce and agree 'to be' process flow documentation . -Engage with business area to gather requirements on PCI solution deliverables. -Co more »

for IRE/Cybervault (IRE, Test LPAR) LLD for Recovery Expert Works with Technical writers, BAU and Bank (Logicalis) Liaison with BAU - learning/gap analysis on stress test Liaison with Test/Proof of Solution Liaison with RFS team on any equipment purchases Dell Data Domain - Architect more »

success criteria. Develop a detailed project plan, including timelines, resource allocation, and risk assessment.Obtain buy-in from stakeholders and secure necessary approvals. Assessment and Gap Analysis: Conduct a thorough review of our current disaster recovery strategy, policies, and procedures.Identify gaps, weaknesses, and areas for improvement.Evaluate the effectiveness of more »

of SAP's FICO/Treasury Module Must have at least 1 Full Life Cycle Implementation Experience Must have strong skills involving configuration testiraq gap analysis Must have 5-10 years of SAP FICO Experience Must be well versed to drive business requirements, solution design and provide different more »

and Tools Manage and monitor supplier performance using performance KPIs, dashboard, Project plans and specific action plans resulting from pilots and supplier activities, feedback, gap analyses and assessments. (Project plans management and reporting) Support and manage project risks and registers. Facilitate and Participate Supplier pilots/tests, analysis more »

and Tools Manage and monitor supplier performance using performance KPIs, dashboard, Project plans and specific action plans resulting from pilots and supplier activities, feedback, gap analyses and assessments. (Project plans management and reporting) Support and manage project risks and registers. Facilitate and Participate Supplier pilots/tests, analysis more »

and Tools Manage and monitor supplier performance using performance KPIs, dashboard, Project plans and specific action plans resulting from pilots and supplier activities, feedback, gap analyses and assessments. (Project plans management and reporting) Support and manage project risks and registers. Facilitate and Participate Supplier pilots/tests, analysis more »