Visual Force Support the creation of customizations and integrations required to solution delivery. Research Salesforce.com capabilities as needed to suit business requirements and provide gap analysis. 1 full life-cycle implementations within the Banking/Financial Institution; experience in 2 of the following nCino modules: Relationship Management, Loan/ more »
join Gaydon team to support our activities within the Automotive sector. Your main responsibilities will be: Create and maintain Design Failure Mode and Effects Analysis (DFMEA) documents. Conduct prework activities to ensure readiness for DFMEA sessions. Support subsystem and other commodity teams to excel in DFMEA processes. Perform Robustness … within the automotive industry. Strong analytical skills and attention to detail. Experience with performing Robustness Check Lists (RCL). Excellent problem-solving abilities and gapanalysis expertise. Additional Information Why join us? We foster a community of dually talented individuals who are both entrepreneurs and technology specialists. Our 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 »
Qarshi, Uzbekistan. The site is multi-billion dollar industrial investment for a Fortune 500 client. The Project Security Manager will be responsible for conducting gapanalysis against corporate and international security risk management standards, production and maintenance of the full spectrum security governance system, overseeing security operations, implementing more »
applied knowledge & experience of Finance system design, upgrade, and implementation Know-how and ability to work on all project phases: Project Preview, Fit/GapAnalysis, Configuration, Testing and Production Support Deep understanding of interfaces mapping between business transactional systems and Finance systems in Retail, FMCG or similar more »
Security Clearance is essential. Operational technology experience. Understanding of Security Frameworks such as ISO 27001, NIST CSF, CIS or PCI DSS. Experience in conducting gapanalysis/readiness assessments, cyber risk/resilience/maturity assessments and supplier assurance reviews. Developing Remediation Plan to improve clients’ Security Posture. 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 »
Quality Assurance Engineer: Non-Conformance Processes Own and drive the Material Review Board (MRB) process, tracking MRB performance against KPIs and leading root cause analysis to implement corrective and preventive actions Concession Management Manage high-quality concession submissions, ensuring timely customer responses and oversee the management and closure of … concession statuses Cost of Poor Quality Analyse and report on the true cost of poor quality, utilising Pareto analysis to identify cost trends, tiered KPI reporting, and gapanalysis between actual and forecasted manufacturing costs Audit Management Take full ownership of the audit calendar, ensuring visibility and more »
the Bank. Hence, the role will report into the Data Governance Risk Officer & Data Protection Officer (DPO). THE RESPONSIBILITIES: Perform a current-state analysis to: Assess the Bank’s existing information security (IS) control environment (considering all aspects of technology IS, data assets, and cyber risks and resilience … GDPR) and best practices. This should extend to insights on applicability of key regulatory obligations to different business activities and how regulatory impact and gapanalysis work is undertaken in a multi-product banking business; Excellent communication skills are critical to ensure risk and control understanding is embedded more »
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) Please apply to the advert for more information 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 »
comprehensive, up-to-date, and stored securely in appropriate repositories. Leads project and product orientation sessions. Conducts and documents requirements definition and fit/gap analysis. Leads current and future state business process assessment workshops. Consults with customers related to system setup and configuration. Prepares and executes test plans. more »
current processes/ways of working/governance/technology), to be (identification of future processes/ways of working/technology needs) and gap analysis. what changes in processes, procedures and practices are needed to achieve the change and deliver the planned benefits and preparation of risk mitigation … tactics and management of anticipated resistance to change 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. measure and report success metrics and monitor change more »
TOM for the Workplace to obtain the best technologies to improve User Experience. The successful candidate will also be tasked with performing requirements and gapanalysis whilst gaining an understanding of the existing environment in terms of enterprise architecture, security/risk and compliance requirements. Experience required: Experience more »
bonus Key responsibilities: • Regulatory compliance: monitoring UK and EU legislation and regulatory developments for entities in the region, including identification, impact assessment (e.g. through gapanalysis) and overseeing implementation of applicable legal or regulatory changes. • Risk assessment and mitigation: conduct risk assessments to identify, assess and manage potential more »
opening new marketing channels for clients. Managing projects and the end-to-end delivery of digital change across MarTech Supporting vendor selections across MarTech Gapanalysis Change Management Solution Design The above is a wish list and not a list of imperatives, if you are missing one or more »
Irlam, England, United Kingdom Hybrid / WFH Options
First Recruitment Group
supporting the governance, compliance, and supply chain risk management requirements (from pre-contract due diligence through to ongoing review and assurance) Undertake Business Impact Analysis (BIA) and Data Protection Impact Assessments (DPIAs) Support ISP regulatory requirements including Data Protection Act 2018, GDPR, Investigatory Powers and related Acts Assist with … reviews and gapanalysis against relevant frameworks Develop security awareness campaigns, training, comms and promote an open security culture. Support the Information & Cyber Security Manager to achieve management system, programme, and business objectives Skills & Experience Minimum 3 years working with ISO 27001/ISO 22301 frameworks Previous experience more »
assurance of climate metrics, including EU climate benchmarks, etc, CSRD ,sustainability etc. ISAE 3000 assurance work, applied to ESG considerations and ESG disclosures ESG gapanalysis Required experience Delivering independent assurance or audit work, IE as a third party, to clients Controls testing experience - demonstrated ability to drill more »
+ years of experience working on technical projects. Insurance Background Data Mapping technology like sql, xml. if he is fine and exposure on data analysis Underwriting experience and software experience like Xactware, RiskMatch, and UnderwriteMe Policy Admin System tools like Duck Creek, Guidewire, or Sapiens Rating experience SME commercial … 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 »
solutions for the client Prepare and provide demos, create user stories, requirements definitions and acceptance criteria using Agile tools and techniques Provide technology and gapanalysis Provide basic user training and induction Manage client relationships About You: Passionate about technology, technical development, and engineering solutions Proactive approach to more »
Local GxP compliance expert assisting with and where appropriate leading the local regulatory activities, including internal and agency lead inspections and audits, SOP development, gapanalysis and subsequent process improvement initiatives Initiates or contributes to local process improvement initiatives and subsequent procedural document development Provide regulatory expertise for more »
Leeds, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Insight Select
clients in the selection, implementation, and support of SAP solutions, including design, configuration, and testing. Provide functional expertise and participate in design activities and gapanalysis prior to the implementation. Responsible for finishing the tasks assigned by team lead and project coordinator. Responsible for interacting with business users more »
will be: Supporting our client on an Endoscopy Management System implementation Working with the service leads and key clinical stakeholders to elicit requirements, undertake gapanalysis, develop process maps and present back to them the future state for sign-off Developing and delivering documentation to agreed deadlines e.g. 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 »