Deep understanding business process operation and integration coupled with functional and technical knowledge of SAP GTS enablement and its integration with ECC • Fit/gapanalysis of legacy SAP GTS to GTS4HANA • Basic security clearance (BPSS) Desirable: • Aerospace & defence industry experience • Azure & on-prem environments • SAP BTP integration more »
NIST, GDPR). Experience in risk assessments and risk mitigation strategies. Strong stakeholder management skills and proficiency in producing reports, including internal audits and gap analysis. Hybrid Working: Operates a 60/40 working pattern, equating to three office days per week. Flexibility for the remaining working week. All more »
Norfolk, England, United Kingdom Hybrid / WFH Options
SmithCarey Ltd
service at all times, to differentiate ourselves from our competitors.The remit is wide across all aspects of technical services management, including specifications, audit questionnaires, gapanalysis, customer site visits, maintenance of BRC and HACCP, food labelling, ERP system management, continuous Horizon scanning, shelf-life extensions, traceability, managing customer more »
expert advice on cybersecurity governance, risk management, and compliance, helping clients meet regulatory requirements and industry standards. Comprehensive Assessments: Conduct thorough risk assessments and gap analyses, developing customized GRC frameworks and strategies for clients. Policy & Control Development: Create and implement robust cybersecurity policies, procedures, and controls to minimize risk more »
Bristol, England, United Kingdom Hybrid / WFH Options
E-Frontiers
and Tools Manage and monitor supplier performance using performance KPIs, dashboard, Project plans and specific action plans resulting from pilots and supplier activities, feedback, gap analyses and assessments. (Project plans management and reporting) Assess and confirm supplier capacity and capability and performance to meet Project deployment. objectives. Identify the … supplier industrial risks and propose mitigation actions. Support and manage project risks and registers. Facilitate and Participate in Supplier pilots/tests, analysis, validation, and drumbeat reviews. Project activities, inclusive of KPIs for monitoring and reporting. Ensure team engagement to maintain motivation and maximize organization efficiency. Additional Information: Contribute 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 »
understanding of their needs. Design, configure, and customise D365 CE applications to align with client requirements, mapping requirements to product capabilities and performing fit gap analysis. Deliver workshops, demos and training sessions to customers. Provide guidance on best practices for utilising D365 to optimise business processes including business process more »
standards and frameworks such as but not limited to ISO 27001, PCI DSS and NIS Regulations Conducting and managing cyber security risk assessments Conducting gapanalysis against industry frameworks and standards Support clients in designing and implementing PCI DSS Compliant solutions Generating comprehensive and high-quality reports for … achieve the PCI QSA certification if you don’t already have one Eligible to obtain Security Clearance Demonstrable experience in completing risk assessments/gapanalysis against standards such as ISO 27001 – NIST – PCI DSS – GDPR etc Proven experience conducting cyber security assessments and gap analyses against more »
cybersecurity governance, risk management, and compliance, helping them to achieve and maintain compliance with relevant regulations and standards. Assessment & Implementation: Conduct cybersecurity risk assessments, gap analyses, and develop tailored GRC frameworks and strategies for clients. Policy Development: Develop and implement cybersecurity policies, procedures, and controls to mitigate risks and more »
Stevenage, England, United Kingdom Hybrid / WFH Options
Morgan Philips Group
their business objectives and requirements and translate into solutions. and develop end-to-end solutions to solutions according to business requirements out reviews and gapanalysis on current processes and configuration and make recommendations. stakeholders of solution options, risks, and impacts on processes and systems. of high-quality 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 »
conjunction with our internal controls experts) programs as well as providing insights and expertise in internal control deficienciesPerforming top down risk assessment and controls gap assessment to monitor operational effectiveness and support clients deliver remediation activitiesManaging IPO readiness assessment, including gapanalysis and bridge planningBe involved in … 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 »
bodies regulations (OES/NIS/CAF etc) within the designated timelines. Including but not limited to: cyber risk a/security maturity/gapanalysis and manage controls: and assure supply chain compliance. and appoint 3rd party support as required to achieve compliance. secure data both stored more »
Manchester, Greater Manchester, United Kingdom Hybrid / WFH Options
Coalfire
and/or Compliance role.Experience preparing and presenting Tier 1 and Tier 2 Reports on Compliance (ROCs).Experience performing IT security risk assessments and gap analysis.Strong excel skills with ability to develop worksheets with complex formulas .Experience interacting with management in a consultative manner.Strong IT understanding with respect to 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 »
Greater London, England, United Kingdom Hybrid / WFH Options
55 Exec Search
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 … end, including deliverables Conduct reports and supporting documents as policies and procedures, PCI documentation (AOC, SAQ, ROC) 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 »
Oil and Gas Software Business Analyst Must have demonstrable Oil and Gas business analysis experience in software We are looking for a top business analysis that can add real value. The analysts must have speciality in either: Oil and gas/energy/renewables software Oil and gas … are looking for a skilled and detail-oriented Software Business Analyst to join our team. The successful candidate will be instrumental in bridging the gap between business needs and technical solutions. This role involves working closely with stakeholders to understand their requirements, analyzing business processes, and assisting in the … requirements. Create detailed documentation including functional specifications, use cases, and process flows. Assist in the design, development, testing, and deployment of software solutions. Conduct gapanalysis and feasibility studies to assess the viability of new initiatives. Develop and execute test plans to ensure software meets business requirements. Provide more »
Salford, England, United Kingdom Hybrid / WFH Options
Tata Consultancy Services
WMS process requirements. Visit customer Warehouse to understand the business operations. Evaluate customer existing applications that manage SCM and WMS operations. Prepare Fit/gapanalysis for all requirements based on discussions with customer. Configure demos to be presented to customer during blueprinting and Sprint show & tell sessions. … management. Very strong knowledge of the SCM & WMS business processes and modules. Excellent Communication Skills. Excellent documentation and articulation skills. Ability to do requirement analysis, documentation, solution designing. Good Proficiency in Solution architecture and design concepts. Experience with convergence with Interface and Third-Party systems. Experience of at least more »
to ensure customer success, technical, and consulting resources. Analyse customers' business requirements, needs, and objectives to design effective solutions. Develop solution designs and perform gapanalysis for critical business requirements. Conduct process walkthrough workshops to demonstrate solutions to clients. Develop data migration strategies and templates, leading the data more »
a customer centric, business outcome view. Analyse existing business processes and identify areas for improvement or optimization using Dynamics 365 F&O capabilities (Fit-GapAnalysis). Identify opportunities for continuous improvement in the technical aspects of the Dynamics 365 F&O implementation. Engage across multiple independent work more »
projects. Collaborate closely with other developers, business analysts, QA analysts, and project managers. Research Salesforce.com capabilities as needed to meet business requirements and provide gap analysis. Manage multiple assignments and deadlines. Key Skills/Knowledge/Experience: Proven experience in nCino application design, team mentoring, managing technical discussions with more »
Requirements Document. • User Story and use case creation with associated success criteria. • Business Process and Workflow Diagrams. • Requirements Traceability Matrix. • Risk and Issue Identification. • Gap Analysis. • Data Mapping. • Review of documentation created by the vendor i.e Training material and specification documents. • Test Scenario and Testing Scripts. • Post Implementation Review. more »
West Midlands, England, United Kingdom Hybrid / WFH Options
SystemsAccountants
steering committee, external vendor & partners, and business end users to recommend optimal best practice processes relative to standard NetSuite functionality. • Heavily involved in the gapanalysis to suggest such business process changes and QA/sign off programme documentation. • Responsible for developing and managing the NetSuite project implementation more »
Hampshire, England, United Kingdom Hybrid / WFH Options
Spectrum IT Recruitment
existing functionalities. Project 3 Identify functionalities reaching End-of-Life (EOL) and confirm viable replacements within the Ellucian baseline. Support the creation of a gapanalysis to identify any missing functionalities. Configure new functionalities. Conduct unit testing for new functionalities. Assist with user testing and deployment of new more »
deliverables. Present research findings internally and at professional conferences. Conduct systematic literature reviews and meta-analyses to support the development of protocols and evidence-gap analyses. PhD in economics/health economics, pharmaceutical outcomes and policy, statistics, biostatistics, decision sciences, health services research, Strong communication skills (written and oral more »