and review with brokers annually to ensure cost effectiveness Produce and report operational risk KRIs and reports Analyse regulatory and industry documents and perform gapanalysis as and when requested Prepare the minutes for operational risk related committees/meetings Various other tasks and reporting as the Operational more »
transparency and reporting regimes and control translation. Active participation in industry forums and monitoring of regulatory standards. Strong understanding of control vs. process and gapanalysis in regulatory compliance. Familiarity with risk areas in regulatory or compliance risk. Proven track record in large-scale transformation programs. Comprehensive knowledge more »
of security service delivery at all levels within the customer(s) to deliver contracted service commitments & continual service improvements. responsibility for risk assessments and gapanalysis exercises, while working collaboratively with various business units to facilitate the required remediation. the building and continuous development of the Information Security more »
and embedded at site level & correct process and frequencies are maintained with document retention. Complete a program of audits, identifying both good practice and gapanalysis, implementing subsequent remediation plans to drive continual improvements. Lead thorough investigations for OCS UK&I Asbestos, Working at Height, or Confined Spaces more »
planned benefits. Conduct an assessment of current processes, ways of working, governance, and technology (as-is), identify future needs (to-be), and perform a gap analysis. Develop and prepare risk mitigation strategies. Identify and manage anticipated resistance to change. Develop and implement change management actions, including as-is/… to-be assessments, gapanalysis, change management strategy for each country, communication plans, sponsor/stakeholder roadmaps, training plans, and anchoring plans. Design and deliver user and super-user training in collaboration with external providers, technology teams, and local business owners/change champions. Create and execute a more »
and information system environment. • Work closely with project management and delivery teams to assist the planning and review of project schedules, project reviews and gap analysis. • Stay current on product developments/releases to a level required for demonstrations and thought leadership. • Remain up to date on competitive analysismore »
/annum Location: London or Surrey location ( Hybrid) Job Responsibilities: - Identify and assess climate risks and opportunities for clients, including conducting gap analyses and scenario modelling. - Utilise strong financial modelling skills to forecast finances and quantify climate-related risks and opportunities. Manage a high volume of annual calculations and … Zero strategies. - Identify GHG reduction opportunities and integrate them into strategic roadmaps for climate action. Professional and Personal Attributes: - Experience in climate transition risk analysis and consultancy. Experience in developing Net Zero strategies. Climate Risk and TCFD Assessments Calculations. SBTi submissions and validations - Strong stakeholder engagement and financial modelling more »
Central London, London, United Kingdom Hybrid / WFH Options
TMW Unlimited
broad range of industry sectors. These projects vary in scope but generally involve project management, supporting vendor selections, solution design, change management, requirements gathering, gapanalysis and more. You will be a skilled problem solver and a collaborative partner with extensive experience in providing solutions consultation. Having excellent … ability in MS PowerPoint and Excel. Experience with project managing end-to-end Martech development projects with proven task and project management skills. Business analysis skills experience of identifying, documenting, and prioritising client needs. The ability to elicit business requirements and translate these into technical solutions. Analytically and logically more »
Greater London, England, United Kingdom Hybrid / WFH Options
ComplyLens Limited
teams to analyse and address the impact of regulatory changes on our clients' technology infrastructure and business operations. You will be responsible for conducting gapanalysis, implementing technology changes, designing and executing testing, and creating reporting and documentation within the project team. Ultimately, you will play a critical … surveillance and monitoring for Market Abuse as well as Record keeping rules for financial institutions. Proven analytical skills with experience conducting impact assessments and gap analysis. Strong business analysis and problem solving skills and experience working in cross-functional teams. Excellent written and oral communication skills, capable of more »
support requirement workshops, help define problem statements, review/analyse requirements specifications from the business needs, support the creation of to-be flows, fit gapanalysis documentation, provide solution alternatives, create detailed design documentation, and test. You will be part of a learning culture, where teamwork and collaboration … in lieu of every year of education • 2+ implementations in Microsoft Dynamics 365 F&O. • At least 7-8 years of experience in business analysis or functional consulting in Manufacturing, Production Control, MRP. • Strong proficiency across areas of industry knowledge and best practices. • High-impact Communication skills • Planning and more »
/developments to relevant EU/UK MIFIR/MIFID II standards Understanding of controls vs processes, and what constitutes a good control Conducted gapanalysis of control environment for regulatory compliance Ability to interpret rules based on facts and provide opinions Developed regulation artifacts (e.g., Policy, Standards more »
customers to facilitate the growth of software blueprints through the consideration of new or replacement capabilities. Ensuring successful go-live by managing implementation from gapanalysis to production delivery. Liaise with internal teams to support software development planning and delivery to agreed specifications and timescales. Identifying opportunities to more »
core systems. This project is yet to start so the the successful candidate will be responsible for scoping the project including running a gap analysis. To be considered for this role you; Must have experience in Integrating,migrating and implementing finance systems Preferably have an accountancy and/or more »
Milton Keynes, England, United Kingdom Hybrid / WFH Options
ARMS Innovations Ltd
frameworks within engineering ensuring employees and line managers can achieve fully competent status. Provide regular feedback to engineering management on developmental progression. Support skill gapanalysis for all technical engineering roles Develop training manuals that target tangible results. Technically support the site on breakdowns when required. Support root … cause and data analysis for facility improvements. Skills/Qualifications Experience in Mechanical/Electrical Technical Training strong organisation planning and time management skills Knowledge of various training methods including coaching workshops classroom training mentoring and e-learning programmes Strong presentation communication and interpersonal skills Experience in designing creating more »
current processes/ways of working/governance/technology), to be (identification of future processes/ways of working/technology needs) and gap analysis. Identifying what changes in processes, procedures and practices are needed to achieve the change and deliver the planned benefits Identifying and preparation of … Identification and management of anticipated resistance to change Development and delivery of actions for change management levers: assessment of as-is/to be, gapanalysis, change management strategy per country, communications plan, sponsor/stakeholder roadmap, training plan, anchoring plan. Define, measure and report success metrics and more »
Line of Business point services and solution strategy. • To provide evaluations of current and emerging technologies. • Participation in/supporting identity security reviews and gapanalysis work. What you’ll need • You will have a strong identity Security background with long standing security experience, with relevant accreditations from … architectures for on-prem and cloud-based identity security solutions • Delivery of Advisory style consulting work such as delivery of Identity Security workshops and gap analysis. • Knowledge of the regulations affecting security is essential to this role. Desirable Vendor/Product Experience The selected candidate will have experience and more »
Risk Manager? You will lead remediation efforts for Procurement and Supplier management, aligning with the firm's Global Strategic Operational Resilience Road Map. Conduct gapanalysis on third-party compliance with UK and EBA regulations. Monitor and mitigate operational risks for vendors, inter-affiliate services, and other partnerships. more »
architecture) (2.) To manage Non Functional Requirement adaption for the solution (3.) To assess the domain IT landscape assessment and Application portfolio optimization for gapanalysis (4.) To contribute towards white or technical papers and knowledge base (5.) To ensure knowledge up-gradation and work with new and more »
Slough, England, United Kingdom Hybrid / WFH Options
FDO Consulting Limited
software house with market leading clients. The purpose of this role is to manage one or more key customers and work on client implementations (gapanalysis through to production delivery) ensuring that go-live is achieved. You will be working with senior contacts within the client and internally more »
opening new marketing channels for clients. Managing projects and the end-to-end delivery of digital change across MarTech Supporting vendor selections across MarTech Gapanalysis Change Management Solution Design The above is a wish list and not a list of imperatives, if you are missing one or more »
building blocks into place around process and procedures as this will be the focus of this role from day 1. You will be conducting gapanalysis and review, looking at strategy and budgeting and putting together an action plan to bring the organisation’s infrastructure up to meeting more »
Slough, Berkshire, United Kingdom Hybrid / WFH Options
FDO Consulting Limited
software house with market leading clients. The purpose of this role is to manage one or more key customers and work on client implementations (gapanalysis through to production delivery) ensuring that go-live is achieved. You will be working with senior contacts within the client and internally more »
data migration. Undertaking specification preparation, data reconciliation and creation of test results, documentation, end user training. in addition: MM configurations and Incident resolution/analysis as per the SLAs. Creating RICEFs and design for reporting and bug fixes in existing reports. Drive continuous improvements through SAP (delivering changes, mini … new procurement solution finalization. Organise internal functional SAP forums and translate Business requirements into a deliverable SAP solution. Business Process developments (incl. mapping, fit-gapanalysis) functional and technical development projects to a high standard including writing functional specifications, testing developments, delivering training and go-live support. You more »
City of London, London, United Kingdom Hybrid / WFH Options
Celon Group Limited
understand needs and maximise sales. Develop strong, sustainable sales process and procedures and achieve targets. Define an IT strategy aligned to business objectives, services gapanalysis and account roadmap. Prepare high-quality quotes, proposal documentation and IT strategy roadmaps. Generate financial reports and forecasts based on sales pipeline. more »
firm. In this role, you will provide crucial support to a Financial Planner, focusing on the technical aspects of client meetings, including review completion, analysis, opportunity identification, and suitability report composition. A comprehensive understanding of pre and post-retirement planning, investments, and taxation is paramount for success in this … role. Key Responsibilities as a Technical Sales Support: Effectively articulate and fulfill the Financial Planner's requirements through thorough questioning and comprehension. Conduct gap analyses and analyse information on clients' existing financial arrangements. Research products in line with Financial Planner guidelines, client circumstances, and objectives to support recommendations. Prepare more »