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 »
controlled. Embedding project and programme framework s to deliver consistent and repeatable programme and project management, including benefits and other portfolio reporting. Lead on gapanalysis 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 gapanalysis on data repositories to identify data to be migrated Ensure a good understanding of CRS: Datums, Projections, and Transformations Audit and validate 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 gapanalysis 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 »
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 gapanalysis and ability to document business data model and data flow.Preferably financial services experience. more »
crime; Payment services; Prudential regulation; Governance, including SM & CR and effectiveness reviews; Compliance monitoring; Regulatory due diligence; Training delivery; Target Operating Model design; Regulatory gap analysis.Business developmentYou will assist with: Strategic initiatives; Business development activities; Developing propositions and responding to tenders; Tender/pitch presentations; and Producing materials for … and delivering client work. The role will require: managing delivery of client projects; effective stakeholder engagement and relationship management; conducting structured document reviews and gapanalysis against regulatory requirements and industry practice; structuring and conducting client interviews and process walk-throughs; developing solutions and drafting reports and detailed more »
be as Site H&S Advisor or setting the project H&S Strategy, Policies and Processes Carrying out H&S performance/management diagnostic ‘gapanalysis’ reviews, audits, etc., for clients (e.g. of their own operations or their projects or their supplier activities). Developing Client H&S 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, gapanalysis, change management strategy per country, communications plan, sponsor/stakeholder roadmap, training plan, anchoring plan. measure and report success metrics and monitor change 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 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 »
extension thereafter. What you'll do Identify relevant EU regulations applicable to SumUp, and monitor the regulatory landscape to identify applicable regulatory change Conduct gapanalysis on regulatory guidelines to ensure on-going compliance with the Financial Conduct Authority (FCA) Provide subject matter expertise advice and guidance to 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 »
in navigating security and cyber risk, governance, and maturity within the context of their business and the threats they face. Your role encompasses conducting gapanalysis 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 gapanalysis, supplier audits, third party assessments and risk assessments related to multiple information security frameworks such as ISO 27001 and GDPR and ensuring 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 gapanalysis, producing detailed As Is process flows Identify solution on gaps, prepare Business Requirements Document (BRD) and review Functional Design Document (FDD) Prepare more »
.Strong passion for combating financial crime and assisting clients with innovative and effective solutions.Excellent analytical skills with the ability to conduct comprehensive risk assessments, gap analyses, and compliance monitoring and testing.Familiarity with AML practices, including transaction monitoring or correspondent banking.Proficiency in operating under JMLSG and UK Money Laundering Regulations 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, gapanalysis, design, development. Develop strong relationships with our third-party service providers; ensuring support and development services meet and exceed expectations. Communicate effectively 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 gapanalysis 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 »
academic background. Upwards of 2 years’ relevant experience within financial services. Strong Microsoft Excel and analytical skills. Knowledge of compliance monitoring best practices and gapanalysis 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 gapanalysis 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 gapanalysis 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 »
quality engineers, SMEs, and business stakeholders from within Janes, as well as partner and customer organisations. Have a passion for serving data and data analysis and data workflows for impact analysis, problem solving and gap analysis. Be a data evangelist with ability to understand and communicate how more »
London, England, United Kingdom Hybrid / WFH Options
iFAST Global Bank Limited
line with the Bank's strategic objectives. The successful candidate will need to understand the current organizational situation, existing & future business processes and, conduct gapanalysis to help improve the processes to support the growing business demands. Requirements Develop and document business processes and/or technical process … AND SKILLS: Bachelor's or Master's degree in related field 2 years of work experience in financial sector desired Foundation certificate in Business Analysis Knowledge of core banking applications is an advantage Experience in payments schemes is an advantage Adoption of ISO20022 messaging format is an advantage Good more »
What you will do: Responsible for the overall implementation of Flintfox applications on large scale ERP projects Leads requirements gathering, solution design and fit gapanalysis with the business process owners and subject matter experts providing leadership in business process management activities Works closely with the implementation partner … Order to Cash and Procure to Pay modules Understanding of financial operations and processes , 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, Accounting or Information systems at fortune 500 companies more »
Module; clear and concise requirements in the form of user stories and ‘wire-frames’ or mock-up screen designs; as-is business processes, perform gapanalysis, define to-be processes as required; with technical team to ensure that the product design and development meets the requirements as specified … and accuracy of margin rules being delivered by the vendor tool in UAT; experience of working with Loan IQ; + years of Business & Systems Analysis, Requirements Management; proactive and able to work independently; to take ownership of the deliverables and achieve desired outcome within agreed timescales; excellent communication, inter more »