2 of 2 GAP Analysis Jobs in Belfast

role will require delivering changes to policies and procedures, system changes, controls, reporting and governance throughout the products lifecycle. Responsibilities for the Business Analysis: Understanding of the regulatory requirement and gathering business requirements, including obtaining input from legal and compliance. Gap analysis to identify current state solution … define new governance and reporting. Enhance BAU process and controls. Document new or changes to existing policies and procedures where applicable. Data analysis as required. Support the project manager to meet the PMO standards. Support project manager with tracking implementation of any deliverables in the plan. Support project manager ...

policies, procedures, systems, controls, reporting and governance across the products lifecycle. The candidate will gather requirements with input from legal and compliance, perform gap analyses, propose options, and drive implementations in a regulated banking environment. #J-18808-Ljbffr ...