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 »
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 »
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 »
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 »
Croydon, Surrey, South East, United Kingdom Hybrid / WFH Options
EMAP
both on-page and technical SEO perspective. Work with the SEO Manager to develop & implement SEO strategies to increase organic traffic & rankings. Run competitor analysis, and keyword gapanalysis to identify high value opportunities. Website audits to optimise crawl budget. Collaborate with cross-functional teams to ensure more »
London, England, United Kingdom Hybrid / WFH Options
Tetra Tech
Ensuring the contractual obligations of the employers requirements are understood and fulfilled Offer engineering solutions to improve value, efficiency or reduce capital cost Undertake gapanalysis and engineering appraisals on 3rd party designs Prepare and issue monthly design progress reports Complete detailed review of external designers submissions, including … and Fire Safety Identify issues which may affect other projects in the broader portfolio and share information using available resources and generate portfolio wide analysis for reporting to asset management team and clients Undergo a full DBS (CRB), SC check if required The ability to win work and develop … ideally be at or able to attain clearance to DV level. Experience of working within the built environment Experience of interpreting information and undertaking analysis of information from differing sources to formulate a conclusion Robust project and programme management capability Ability to work away from the home office and 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 »
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 »
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 »
Sales and marketing teams to close sales opportunities • Analyse customer's business requirements, needs and objectives to design solutions • Develop solution design and perform gapanalysis for critical business requirements • Prepare functional specifications for gaps that require customization for technical team • Conduct process walkthrough workshops to demonstrate solutions 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 »
of the prospect/client. Collaborate with sales representatives throughout the lifecycle of the sales campaign, including exploratory meetings, demonstrations, workshops, system audits and gapanalysis to assure consistency of messages. Manage opportunity and bid qualification assessment and coordinate key internal stakeholders involved in the sales process. Develop 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 »
the industry from an early stage.Assignments will be focused across the full spectrum of the capital markets industry and will include:Regulatory impact assessment, gapanalysis, design and implementation Operating model design and implementationProgramme managementDigital transformationProcess re-engineeringConnect to your skills and professional experienceAs a Manager in Operating 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 gapanalysis 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 »
Experience Required: Proven Expertise: Demonstrated success in business process improvement, with a focus on people, systems, and data. Technical Skills: Proficiency in process mapping, analysis, and optimization methodologies (e.g., BPR, Lean Six Sigma, Process Excellence, Kaizen, Agile, ECRSS). Tools and Frameworks: Strong knowledge of tools and frameworks used … in BPR (e.g., VSM, SIPOC, RCA, GapAnalysis, Benchmarking, Swimlane Diagrams, System Dynamics). Project and Change Management: Solid understanding of project management and change management principles. Communication and Influence: Excellent communication skills, an analytical mindset, and the ability to influence stakeholders at all levels. This role offers more »
Employment Type: Permanent
Salary: £50000 - £55000/annum + comprehensive benefits package + h
Experience Required: Proven Expertise: Demonstrated success in business process improvement, with a focus on people, systems, and data. Technical Skills: Proficiency in process mapping, analysis, and optimization methodologies (e.g., BPR, Lean Six Sigma, Process Excellence, Kaizen, Agile, ECRSS). Tools and Frameworks: Strong knowledge of tools and frameworks used … in BPR (e.g., VSM, SIPOC, RCA, GapAnalysis, Benchmarking, Swimlane Diagrams, System Dynamics). Project and Change Management: Solid understanding of project management and change management principles. Communication and Influence: Excellent communication skills, an analytical mindset, and the ability to influence stakeholders at all levels. This role offers more »
names.Role Summary:Functional Consultant will work with the stakeholders to define the functional requirements for Sales, Marketing and Ecommerce divisions. Your expertise in business analysis, e-commerce, and specific tools will drive successful client outcomes in the Consumer Goods sector.Our consultants orchestrate the capabilities to truly change the game … appropriate client solutions. Primary responsibilities are to logically organize concurrent deliverables with multiple deadlines, solve and structure client problems through data and root cause analysis leading to proposed recommendations.Responsibilities:Advise clients on e-commerce strategies and develop implementation plans for e-commerce as well as sales & marketing platforms.Conduct benchmarking … efficiency, and significant business results.Apply analytical techniques to understand client needs.Participate in systems design and contribute to country-level rollout and implementation.Gather requirements, conduct gapanalysis, collaborate with cross-functional teams, and propose solutions to define project scope.Leverage Magento and Adobe Experience Manager for client projects, customising and 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 »
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 »
instruments, they should be open to working with all fixed income instrument types. The role will include providing trading support, ensuring accurate and appropriate analysis and reporting of PnL and positions, managing corporate actions, and resolving booking issues. Additionally, you will be involved in modelling and analysing strategy performance … and dashboards for management, as well as leading report creation for reconciliation, risk, price, and size. You will have opportunities to add value performing gapanalysis between NAV systems, conduct ad hoc analysis, maintain and improve reporting tools, and collaborate with multiple stakeholders, including other trading desks 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 »
pull together how the system is working across the organisation. You’ll lead this project from start to finish and be able to provide gapanalysis reports along with running requirement gathering sessions. We’re looking for a confident leader who can evaluate the capabilities that FlexPLM provides 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 »