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 »
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 »
ensure documentation is reviewed, updated and ready for audit. Maintain consistent and accessible knowledge articles and key documents for easy reference and audits. Lead GapAnalysis to identify changes to legal or regulatory frameworks (SWIFT, ISO, PCI DSS, GDPR, etc.). Provide support for teams updating and testing more »
and SDA in identifying, capturing, and releasing design & technical information. Create and maintain baseline(s) of product configuration information for all lifecycle stages. Perform gapanalysis on baseline status for planned baseline release and governance gates. Support the design change control process forums, scheduling ECR/ECN approval more »
and SDA in identifying, capturing, and releasing design & technical information. Create and maintain baseline(s) of product configuration information for all lifecycle stages. Perform gapanalysis on baseline status for planned baseline release and governance gates. Support the design change control process forums, scheduling ECR/ECN approval more »
materials Assist with Special Access Program Inspections as needed Obtain and maintain Authorizations to Operate (ATOs) Controls Contribute to Cybersecurity Maturity Model Certification (CMMC) gapanalysis and monitoring, document creation, and staff training Coordination of new computer systems, acting as a liaison between Security and IT Contribute Information more »
Accountabilities Training delivery and competency assessment of machine usage, health & safety, manual handling and all elements of food safety Supporting training needs and compliance gapanalysis Leveraging strong interpersonal skills and engaging content to deliver learning across all available channels Supporting site to ensure compliance with standards agreed 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 »
Milton Keynes, England, United Kingdom Hybrid / WFH Options
ARMS Innovations Ltd
frameworks within engineering ensuring employees and line managers can achieve fully competent status. Provide regular feedback to engineering management on developmental progression. Support skill gapanalysis for all technical engineering roles Develop training manuals that target tangible results. Technically support the site on breakdowns when required. Support root … cause and data analysis for facility improvements. Skills/Qualifications Experience in Mechanical/Electrical Technical Training strong organisation planning and time management skills Knowledge of various training methods including coaching workshops classroom training mentoring and e-learning programmes Strong presentation communication and interpersonal skills Experience in designing creating 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 gapanalysis and implement remedial ... 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 »
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 »
Falmouth, England, United Kingdom Hybrid / WFH Options
Lorien
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 »
Clerkenwell, England, United Kingdom Hybrid / WFH Options
Project People
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 »
data quality. Some of your responsibilities will include: Ensuring good quality data is available by chasing and validating bordereaux. Reviewing bordereaux data and performing gapanalysis to improve data quality. Providing technical assistance on Lloyd's platforms such as DDM and DCOM. Experience required: Must have at least more »
Boston, Lincolnshire, East Midlands, United Kingdom
MorePeople
the team to address upcoming potential issues promptly and complete Export Health Certificates as needed. Quality Management Systems: Keep customer online systems updated, conduct GAPanalysis, and ensure compliance with QMS, aiming for no customer non-conformances. If you're ready to take on this challenging yet rewarding 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 »
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 »