1 to 25 of 58 Permanent GAP Analysis Jobs in London

management process, etc); • Maintain a strong understanding of best in class risk and control principles, and regulatory expectations – embed governance processes to perform recurring gap analysis against those expectations, and drive remediation where necessary. • Identify and develop appropriate data sources and elements which contribute to risk-based assessments. … issues. • Manage several projects simultaneously with a sense of urgency. We value ownership, the ability to dive deep on issues to produce data driven analysis, intellectual flexibility, and sound business judgment. If you are interested, please apply! Key job responsibilities Second-line program level ownership for risk programs (e.g more »

and/or Adobe Marketing .Excellent technical acumen with the ability to communicate effectively with developers and the wider leadership team.Proven success in delivering analysis of current systems/processes, fitment gap analysis and ability to document business data model and data flow.Preferably financial services experience. more »

papers and responding to SEC commentsAssisting with drafting of financial related areas of registration statements and quarterly/annual report.Managing IPO readiness assessment, including gap analysis and bridge planningBe involved in a variety of US related transactions across EMEA, the emerging markets and globallyPerforming top down risk assessment … and controls gap assessment to monitor operational effectiveness and support clients deliver remediation activitiesProviding seamless joined up expert advice and assistance alongside other Deloitte teamsDeveloping the skills necessary for building sustained and trusted relationships with CFO’s and senior finance and controls leadersSupporting the winning of new businessConnect to … rules is required, with ability to research technical issues, to present complex technical situations in a clear and concise manner and produce reports and analysis on accounting issuesRelevant Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another more »

the engagement. What you will do: Responsible for the overall implementation ofFlintfoxapplications on large scale ERP projects Leads requirements gathering, solution design and fit gap analysis with the business process owners and subject matter expertsprovidingleadership in business process managementactivities Works closely with the implementation partner to ensure the … Logisticsand/or Financemodules In-depthexpertiseon Order toCashand Procureto Paymodules Understanding of financialoperations andprocesses?, including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor's Degree in business administration or similar Preferred Experience: Have worked in either Finance,Accountingor Information systems at fortune 500companies Microsoft Certified more »

the engagement. What you will do: Responsible for the overall implementation ofFlintfoxapplications on large scale ERP projects Leads requirements gathering, solution design and fit gap analysis with the business process owners and subject matter expertsprovidingleadership in business process managementactivities Works closely with the implementation partner to ensure the … Logisticsand/or Financemodules In-depthexpertiseon Order toCashand Procureto Paymodules Understanding of financialoperations andprocesses?, including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor’s Degree in business administration or similar Preferred Experience: Have worked in either Finance,Accountingor Information systems at fortune 500companies Microsoft Certified more »

be as Site H&S Advisor or setting the project H&S Strategy, Policies and Processes Carrying out H&S performance/management diagnostic ‘gap analysis’ reviews, audits, etc., for clients (e.g. of their own operations or their projects or their supplier activities). Developing Client H&S more »

Line of Business point services and solution strategy. • To provide evaluations of current and emerging technologies. • Participation in/supporting identity security reviews and gap analysis work. What you'll need • You will have a strong background in general IT security with long standing security experience, with relevant … wide security architectures for on-prem and cloud-based security solutions • Delivery of Advisory style consulting work such as delivery of 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 »

current processes/ways of working/governance/technology), to be (identification of future processes/ways of working/technology needs) and gap analysis. what changes in processes, procedures and practices are needed to achieve the change and deliver the planned benefits and preparation of risk mitigation … tactics and management of anticipated resistance to change and delivery of actions for change management levers: assessment of as-is/to-be, gap analysis, change management strategy per country, communications plan, sponsor/stakeholder roadmap, training plan, anchoring plan. measure and report success metrics and monitor change more »

SAP Crystal Reports, SAP Business Objects Databases experience : SQL Server, SSIS, SSRS, SSAS, T-SQL, Oracle, PL SQL, MySQL, MariaDB, Power BI Key Tasks: Gap Analysis and Needs Assessment Data Architecture Mapping Expert Liaison with Supplier Partner Support with Data Modelling and data system integration preparations What you more »

controlled. Embedding project and programme framework s to deliver consistent and repeatable programme and project management, including benefits and other portfolio reporting. Lead on gap analysis across the Transformation and Change portfolio supporting the corporate strategy. Leads and facilitates the project lifecycle process to assess and make decisions more »

rights and perform repository transfers Execute data migration for various subsurface data types (seismic, well, interpretation) using OpenSpirit and export/import workflows Conduct gap analysis on data repositories to identify data to be migrated Ensure a good understanding of CRS: Datums, Projections, and Transformations Audit and validate more »

understand needs and maximise sales. Develop strong, sustainable sales process and procedures and achieve targets. Define an IT strategy aligned to business objectives, services gap analysis and account roadmap. Prepare high-quality quotes, proposal documentation and IT strategy roadmaps. Generate financial reports and forecasts based on sales pipeline. more »

in navigating security and cyber risk, governance, and maturity within the context of their business and the threats they face. Your role encompasses conducting gap analysis and risk assessments across various information security frameworks like PCI DSS, ISO 27001, and NIST. Ensuring information risks are addressed with stakeholders … frameworks while presenting security advice to key customer stakeholders. Your responsibilities will include, but not limited to: Consulting and Cyber Risk Advisory Services - Conducting gap analysis, supplier audits, third party assessments and risk assessments related to multiple information security frameworks such as ISO 27001 and GDPR and ensuring more »

components, and relevant strategies, controls and activities to prevent, mitigate, detect and resolve security incidents affecting system hardware, software and other infrastructure components.Experience in gap analysis for specific domains, identify gaps in existing capabilities, service maturity. Identify missing cybersecurity and cyber-resiliency capabilities in alignment with changing business … are inadequate. The data files may include structured, unstructured and/or semi-structured data, such as unstructured text, audio, video, etc. Challenges include analysis, capture, curation, search, sharing, storage, transfer, manipulation, analysis, visualisation and information privacy.Knowledge, application, implications and technical aspects of computer-mediated tools that allow more »

finance projects and system implementation, including but not limited to: Develop strategies, plans and execute finance projects Discover and analyze business processes and perform gap analysis, producing detailed As Is process flows Identify solution on gaps, prepare Business Requirements Document (BRD) and review Functional Design Document (FDD) Prepare more »

Vision with the business strategy. ManagingDivisional IT roadmaps, investment and implementation plans and ensuringthat the IT architecture is appropriate. Technology Trends and Supplier : Conducting analysis of technology industry and market trends to determine their potential impact on the enterprise architecture and opportunities that influence the Vision and Strategy. Working … the value of investment and limit exposure to risk.Bringing group wide direction and guidance to all aspects of architecture. T echnology Selection: Leading the analysis of strategic technology solution options to identify associated costs, risks and conduct gap analysis, and proof of concepts for new solutions, to more »

processes. Lead all aspects of UKG PRO Workforce management configurations, implementations, modifications and upgrades of time and attendance initiatives including gathering and defining requirements, gap analysis, design, development. Develop strong relationships with our third-party service providers; ensuring support and development services meet and exceed expectations. Communicate effectively more »

knowledge of KYC, Financial Crime, RegTech.Excellent technical acumen with the ability to communicate effectively with developers and the wider leadership team.Proven success in delivering analysis of current systems/processes, fitment gap analysis and ability to document business data model and data flow.Preferably financial services experience. more »

policies and write new ones where required to ensure Pantheon is compliant from day one of the legislation going live. Pantheon have already completed gap analysis and have a well define workstream. Strong experience in iTIL and ISO27001 are needed. Furthermore, the candidate will have strong stakeholder management … tailored to the audience. Experience in independently running workshops with both business as well as technical stakeholders to elicit business processes and requirements, review analysis and validate documented projects artefacts. Ability to develop and execute stakeholder engagement strategies, build strong rapport, constructively challenge stakeholder assumptions and mediate between conflicting more »

working with internal design, development and QA teams playing a key role is influencing the direction of the product and ensuring that from initial gap analysis through production delivery, implementation and go-live that projects are delivered to agreed specifications and timescales. You'll need to have Extensive more »

academic background. Upwards of 2 years’ relevant experience within financial services. Strong Microsoft Excel and analytical skills. Knowledge of compliance monitoring best practices and gap analysis testing is desired. Salary: Competitive with strong bonus and industry leading benefits Location: London more »

auditing and driving continual improvement of technical procedures on the factory floor HACCP level 3 Food Safety Level 3 Experience of carrying out a gap analysis vs retailer standards Excellent communication skills Experience of auditing retailer standard as well as performing internal audits Desirable: Great at building positive more »

portfolio of change and transformation projects/programmes Embed project and programme frameworks to ensure consistency and efficiency in ways of working Lead on gap analysis across the Transformation and Change portfolio supporting the corporate strategy. Lead and facilitate the project lifecycle process to assess and make decisions more »

in Procurement to gather requirements for the solutioning of technology. Key accountability is to understand, analyse, prioritise and document business requirements via standard business analysis techniques. Be accountable to translate business requirement in technical documentation. Analyse and validate requirements for changes to business process and policies, and translates them … across: Source to Pay/Purchase to Pay, Sourcing & Supplier Management, Contract Management, Third Party Risk Management Mastery of the skills relating to Business Analysis, Process Documentation, Improvement & Process Design Able to work independently with the business on requirement gathering and gap analysis. Experience define end to end more »

across Source to Pay/Purchase to Pay, Sourcing & Supplier Management, Contract Management, Third Party Risk Management Mastery of the skills relating to Business Analysis, Process Documentation, Improvement & Process Design Able to work independently with the business on requirement gathering and gap analysis. Able to define end to more »