level designs. Advise and consult with development teams on security matters. Ensure compliance with internal standards and use of approved patterns. Conduct fit/gapanalysis to identify security gaps and recommend improvements. Understand critical access restrictions and audit compliance requirements for reports. Key Skills/Knowledge/ 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 »
space Able to successfully manage multiple tasks at any given point, strong relationship building skills & communication skills (both written and verbal) Able to produce gapanalysis/requirements, workflows and high-quality functional requirement documents covering current and future state proposals and articulate granular level detail into high … level summaries. Expertise in banking products, prior experience of providing regulatory analysis and translating business requirements documentation into Functional Requirements Proven ability to analyse current and future regulatory or business requirements and translate them into practical implications for specific CLM processes and systems This is a brilliant role with more »
necessary skills and resources to meet changing and increasing demands on the service. Playing a pivotal role in performing the current State review/gapanalysis of the existing ticketing tool and working with an external vendor to align in line with our support requirements. Participating in monthly … support the business and operational managers to understand business process change and benefits realisation during the implementation of Digital Services Providing helpful and considered analysis of processes and Digital Services capabilities to support service priorities. To work with service delivery management, review proposed benefits and risks in the new more »
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 »
SAP Crystal Reports, SAP Business Objects Databases experience : SQL Server, SSIS, SSRS, SSAS, T-SQL, Oracle, PL SQL, MySQL, MariaDB, Power BI Key Tasks: GapAnalysis and Needs Assessment Data Architecture Mapping Expert Liaison with Supplier Partner Support with Data Modelling and data system integration preparations What you more »
Employment Type: Permanent
Salary: £650.0 - £700.0 per day + £650 - £700 per day inside IR35
City of London, London, United Kingdom Hybrid / WFH Options
Divalentinecalver Recruitment Ltd
works. Lead their scope 1,2 and 3 emission reporting for and coordinating with teams on the ground and external consultants as appropriate. Perform gapanalysis against various reporting initiatives to propose short, medium and long term improvement plans. Identify opportunities to promote sustainability within the supply chain 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 »
and define what a great localized product looks like. Driving continuous improvement in service quality Competitor researches on their product advantages and system capabilities, gap analyses. Set product target including PSAT rating, number of complaint’s, product penetration rate, automation rate, etc. Responsible for making decisions on how the 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 »
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 »
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 »
with experience in at least 3 full project life cycle implementations and/or upgrade of SAP GTS. Key Skills: Experience with fit/gapanalysis of Legacy SAP GTS to GTS4HANA Knowledge of business process operation and integration coupled with functional and technical knowledge of SAP GTS more »
and business requirements Own the delivery of assigned projects Work closely and collaboratively with solution partners and suppliers Accurate documentation of business processes and GAPanalysis Ownership of data protection and breaches, and understand the data breach process Experience: Insurance (either as a client or directly worked with 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 »
City of London, London, United Kingdom Hybrid / WFH Options
Cedar Recruitment
to apply: Key Responsibilities: Taking ownership of data and ensuring DDM and DCOM records are kept up to date Reviewing Bordereaux data and performing gapanalysis where required to maintain data quality Support with technical assistance where required on Lloyd's platforms such as DDM and DCOM Liaising 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 »
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 »
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 »
effectively. Provide guidance on validation across departments, embedding risk management principles. Coach team members on best practices and ensure compliance with regulatory standards. Conduct gapanalysis, review change controls, and develop revalidation strategies as needed. Ensure GMP, Data Integrity, and GDP compliance, including timely training. Key Competencies: Proven 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 »
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 »
City of London, London, United Kingdom Hybrid / WFH Options
Henry Nicholas Associates Ltd
thought leaders Research, connect, and nurture relationships with journalists, bloggers, and influencers across industries Mentor junior team members; provide support and guidance Perform link gapanalysis; suggest link-building strategies for SEO goals Utilize tools for tracking coverage and relevant metrics; report findings to stakeholders Pitch for new more »