1 to 25 of 32 Contract GAP Analysis Jobs

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 ...

reporting artefacts across the organisation Analyse: Inputs feeding reports Controls and governance frameworks in place How reports are used for business decision-making Perform gap analysis against BCBS239 standards and internal governance policies Define and track remediation plans to enhance reporting governance and control effectiveness Support the development … reporting governance, or EUC governance Proven track record working on BCBS239 or regulatory data/reporting programmes Experience conducting current-state assessments and control gap analysis Strong understanding of reporting processes, data flows, and controls Hands-on experience with data governance tools, ideally Collibra Background in financial services ...

businesses and internal teams Facilitate workshops, interviews and discovery sessions with business and technical stakeholders Produce current and future-state process maps, workflows and gap analysis documentation Support data discovery, mapping and migration activities across systems and business processes Analyse business impacts, dependencies, risks and operational readiness requirements … integration planning and delivery Produce high-quality documentation including requirements, process maps, data mapping, business impact assessments and readiness documentation Support governance activities through analysis updates, decision logs and stakeholder reporting Essential Experience Proven experience as a Business Analyst within complex business or IT change programmes Experience supporting ...

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 ...

help shape a standardized, governed, and technology-enabled policy management model that strengthens the organization's compliance posture across EMEA. Key Responsibilities Policy Landscape Analysis: - Lead the creation of an enterprise-wide Policy Inventory. - Conduct Gap Analysis to identify missing, duplicate, or outdated policies. - Assess regulatory alignment ...

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 ...

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 ...

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 ...

with business objectives. - Serve as a liaison between the IT department and business units. - Assist in the implementation and configuration of ServiceNow modules. - Conduct gap analysis and provide recommendations for optimisation. - Develop detailed documentation and training materials. - Support end-users and provide troubleshooting assistance as needed. Qualifications: - Bachelor ...

Senior Business Analyst (Cyber Resilience & Operational Transformation) Sector: Utilities/Critical National Infrastructure (CNI) Location: UK (Hybrid) Purpose of the Role Lead the business analysis, requirement elicitation, and governance frameworks for critical cyber resilience and operational transformation initiatives. This position bridges corporate technology and site-based industrial systems … into executable, delivery-ready technical specifications. Key Responsibilities Cyber Security & Regulatory Alignment: Drive Cyber Assessment Framework (CAF) aligned activities, executing control mapping, evidence collation, gap analysis, and compilation of robust regulatory Evidence Packs (EP) to satisfy NIS compliance. Resilience & Disaster Recovery (DR): Elicit and define comprehensive ...

/Newport We are seeking a talented Dynamics 365 Solution Architect to join the a national public sector organisation, where you will bridge the gap between complex business needs and the capabilities of Microsoft Dynamics 365 CE and the wider Power Platform. You will design secure, scalable, and cost … will play a central role in shaping solutions across a range of services. You will lead solution design activities such as Fit/Gap analysis, architect integrations with Azure and Power Platform, and ensure robust CI/CD pipelines. You will also provide technical leadership to development teams ...

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 ...

Experience implementing security controls and improving OT cyber maturity Knowledge of industrial networking, segmentation principles, and OT protocols Proven experience performing risk assessments, gap analysis, and remediation planning Ability to work effectively with technical operations and engineering stakeholders Experience supporting or interfacing with SIEM/SOC capabilities ...

infrastructure systems. Align OT security with leading frameworks such as IEC 62443, NIST CSF, CAF and ISO 27001. Carry out OT security risk assessments, gap analyses and remediation planning. Work closely with operations, engineering teams and MSPs to ensure security controls are implemented and sustained. Contribute to governance artefacts ...

Responsibilities Design and maintain secure architecture frameworks for enterprise systems across cloud, on-premises, and hybrid environments Conduct threat modelling, risk assessments, and security gap analyses across infrastructure and application layers Define and enforce security standards, reference architectures, and policy controls aligned with frameworks such as NIST, ISO/ ...

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 ...

test strategy/test architecture/consulting roles Strong track record of defining enterprise-level testing approaches Experience delivering test maturity assessments and gap analysis Ability to operate at a strategic, organisation-wide level Strong stakeholder engagement and communication skills Comfortable working in a non-hands-on, advisory ...

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 ...

will be critical in shaping processes, capturing requirements, and supporting the successful delivery of the system across both service areas. Key Responsibilities Lead business analysis activity for the Social Care Case Management System implementation, ensuring service requirements are clearly defined, validated and aligned to programme objectives Review current processes … manage business requirements, ensuring full traceability from business need through to delivery Analyse current and future state processes and produce detailed process maps, gap analyses and recommendations Facilitate workshops, interviews and stakeholder sessions to validate requirements and support decision-making Work with suppliers and internal teams to translate requirements ...

will be critical in shaping processes, capturing requirements, and supporting the successful delivery of the system across both service areas. Key Responsibilities Lead business analysis activity for the Social Care Case Management System implementation, ensuring service requirements are clearly defined, validated and aligned to programme objectives Review current processes … manage business requirements, ensuring full traceability from business need through to delivery Analyse current and future state processes and produce detailed process maps, gap analyses and recommendations Facilitate workshops, interviews and stakeholder sessions to validate requirements and support decision-making Work with suppliers and internal teams to translate requirements ...