1 to 25 of 160 Permanent GAP Analysis Jobs

data migration. Undertaking specification preparation, data reconciliation and creation of test results, documentation, end user training. in addition: MM configurations and Incident resolution/analysis as per the SLAs. Creating RICEFs and design for reporting and bug fixes in existing reports. Drive continuous improvements through SAP (delivering changes, mini … new procurement solution finalization. Organise internal functional SAP forums and translate Business requirements into a deliverable SAP solution. Business Process developments (incl. mapping, fit-gap analysis) functional and technical development projects to a high standard including writing functional specifications, testing developments, delivering training and go-live support. You 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 »

on a long term contract in London. The roles require in-depth knowledge of MiFID, EMIR or Market Abuse and experience of performing control gap assessments. £750 - £880pd via an Umbrella Company Essential Requirements: Extensive knowledge and experience of MIFIR/MIFID II, MAR and EMIR. Implemented MIFID/… either 1st line or 2nd line of defence. Has extensive knowledge on transparency and reporting regimes and how they translate into controls. Have conducted gap analysis of control environments for regulatory compliance. Develop and/or contribute to the regulation artifacts e.g., Policy, Standards and procedures and oversee more »

hardware and software requirements, and test definition activities. Manage/support verification reviews of safety work products (e.g., FMEDA, HW Metrics). Apply safety analysis methods (e.g., FMEA, FTA, DFA) with exposure to various processes, methodologies, and stakeholder objectives. Support hazards identification, risk assessment, and classification for new product … technical reviews. Support product integration and solutions into customer functional safety concepts, interfacing directly with customers and representing their interests internally. Contribute to formal gap analyses between SEooC BMS and customers’ safety requirements. Liaise with other sites (in Central Europe), coordinating closely with system design teams and component designers more »

developed in line with ISO27001 ISMS framework Carry out risk assessments and providing support and guidance on control implementation for risk mitigation Carry out GAP analysis and implementation of ISO27001 for new company acquisitions up to certification Develop and manage an InfoSec training and awareness programme for all … in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internal auditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated HCM platform 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 »

Temenos T24/TAP Business Analyst required to assist with the requirements analysis, implementation and upgrade of the Temenos T24/TAP core banking software system including the gap analysis and set-up of the following T24/TAP modules: Core System Customer Accounts Standard Tables Teller … product Experience working on at least 2 implementations or upgrades of the Temenos T24/TAP core banking software system Experience in the requirements analysis and set-up of the following T24/TAP modules: Core System Customer Accounts Standard Tables Teller Funds Transfer Arrangement Architecture Loans and Deposits more »

of our key financial clients. You will: Analyse business and regulatory requirements to identify gaps and discrepancies in existing processes and controls. Perform thorough gap analyses to assess the impact of regulatory changes and identify areas for improvement. Update control standards and procedures based on regulatory changes and industry … stakeholders to develop and maintain reporting structures, Key Performance Indicators (KPIs), Key Risk Indicators (KRIs), and Key Control Indicators (KCIs). Providing insight and analysis on risk-related data and trends. Planning and executing controls testing, scenario testing, and impact assessments to ensure the effectiveness of risk controls and more »

leading on Ensure the NH asset databases (including Confirm) are managed and maintained in line with current guidance and standards (ADMM, DMRB, Etc.) Undertake gap analysis and implement remedial measures. Manage and monitor asset inventory and survey updates, liaison with relevant teams to ensure timely submission of mandatory … evaluation of asset needs and scheme prioritisation by providing data in a suitable format, including production of dashboards, mapping, etc. Support the Asset Data Analysis & Intelligence Manager and liaise with the Engineering Team Managers in the production of the Maintenance Requirements Plan. Co-ordinate the responses to asset data more »

to specify solutions for automating manual processes. Create and maintain process documentation, maps, and user guides. Assess third-party solutions and present cost benefit analysis to senior management. Maintain the process library and develop a knowledge base for critical business functions. Conduct maturity assessments to highlight areas for improvement … Requirements: Proficiency in Business Analysis, Process Mapping, Gap Analysis, and Root Cause Analysis. Strong written and verbal communication abilities. Thrives in a fast-paced environment, managing multiple projects with competing priorities. Proven track record as a Process Analyst - adept at investigating issues, analysing options, and providing actionable more »

building blocks into place around process and procedures as this will be the focus of this role from day 1. You will be conducting gap analysis and review, looking at strategy and budgeting and putting together an action plan to bring the organisations infrastructure up to meeting industry more »

and mentoring junior members of staff - 1 direct report Non conformance management - reporting, monitoring, measuring etc. Developing systems to the optimum level - process mapping, gap analysis, action planning and project management. Knowledge, Skills & Experience: Experience working to ISO9001 and AS9100 standards Supervisory experience Six Sigma/Lean Qualifications more »

an active role in 2nd & 3rd party audits Ensure that new customer COPs and standards relevant to PC are subject to a full documented gap analysis and that non-conformances arising from the gap analysis are agreed by the owner, timebound and verified as complete. Carry more »

East, at our office in Newcastle upon Tyne. As our Engineer, you will be responsible for coordinating all aspects of engineering design and providing analysis on a variety of projects from land finding to offer acceptance. You will manage and report all engineering requirements as per company policies and … in design. Sound knowledge of the regional planning processes. Prepare technical monitors, abnormal schedules and schedules of engineering assumptions for each land opportunity. Prepare gap analysis reports to identify areas of further investigation substantiating requirements. Initiate enquiries (developing an appropriate scope of works) and prepare cost schedules for more »

written communications skills. Strong understanding of IT disaster recovery processes and methodologies including knowledge of relevant standards. Desirable: Be experienced in Internal auditing and gap analysis. Industry-recognised certifications such as CompTIA Security+, GIAC Security Essentials (GSEC), ISO 27001 Lead Auditor/Implementer, ISC2, ISACA and EC-Council. ISO 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, Gap Analysis, 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 »

and other coaches to evaluate and assess the client due diligence and conflicts technical skills in the teams, conducting regular technical training needs and gap analysis, ensuring that any quality checking issues identified are incorporated into the gap analysis and followed through with any team wide 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 »

of findings process improvements for the penetration testing team. Execute end-to-end Thick Client Penetration Testing. Maintain and update thick client testing tools. Gap Analysis - Identify and report gaps in the testing infrastructure clearly. Report findings and work inline to team quality standards. process improvements Documentation: Maintain … of findings process improvements for the penetration testing team. Execute end-to-end Thick Client Penetration Testing. Maintain and update thick client testing tools. Gap Analysis - Identify and report gaps in the testing infrastructure clearly. Report findings and work inline to team quality standards. process improvements Documentation: Maintain 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 »

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 »

our clients to meet the changing needs of the global landscape. Responsibilities Client relationship management - Managing relationships with client personnel Requirement’s elicitation, Fit-gap analysis, Solution design, Functional designs, and configurations for SCM modules like OM/PO/INV in Oracle EBS Process design, harmonization and more »

to delivery and user training. Skills required: Stakeholder management Power Automate Power BI Power Apps Requirements gathering Systems maintenance and administration Agile working Documentation Gap Analysis Strong analytical background Problem-solving SQL Queries The Power Platform Systems Analyst position is paying up to £45,000 + great benefits. 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 »

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 »