improvement opportunities Analyze and measure the effectiveness of existing business processes and develop sustainable, repeatable and quantifiable business process improvement recommendations (business requirements definition, gapanalysis, cost-benefit analysis) Recommend solutions (in terms of both technology and business outcomes) based on root cause analysis, cost/… benefits, feasibility analysis and research of sound industry practices Drive progress in executing the overall cyber strategy through analysis, stakeholder management, leadership communication, and provide recommendations on how to execute strategic goals including: Partnering with stakeholders to monitor and achieve annual targets Identifying and driving process improvement initiatives … improvement opportunities Analyze and measure the effectiveness of existing business processes and develop sustainable, repeatable and quantifiable business process improvement recommendations (business requirements definition, gapanalysis, cost-benefit analysis) Recommend solutions (in terms of both technology and business outcomes) based on root cause analysis, cost/ more »
journey. Responsibilities: Prepare SAP standard process flows and demonstrator solutions for client workshops Conduct workshops to gather and draw out requirements Perform fit/gapanalysis to identify necessary configurations and developments Fit/gapanalysis Solution blueprint Configuration design documents Functional specification documents Plan and more »
journey. Responsibilities: * Prepare SAP standard process flows and demonstrator solution to drive client workshops * Conduct workshops to gather draw-out requirements * Perform fit/gapanalysis to identify configuration/developments * Deliverables: o Fit/gapanalysis o Solution blueprint o Configuration design documents o Functional more »
journey. Responsibilities * Prepare SAP standard process flows and demonstrator solution to drive client workshops * Conduct workshops to gather draw-out requirements * Perform fit/gapanalysis to identify configuration/developments * Deliverables: o Fit/gapanalysis o Solution blueprint o Configuration design documents o Functional more »
journey. Responsibilities • Prepare SAP standard process flows and demonstrator solution to drive client workshops • Conduct workshops to gather draw-out requirements • Perform fit/gapanalysis to identify configuration/developments • Deliverables: o Fit/gapanalysis o Solution blueprint o Configuration design documents o Functional more »
transformation journey. * Prepare SAP standard process flows and demonstrator solution to drive client workshops * Conduct workshops to gather draw-out requirements * Perform fit/gapanalysis to identify configuration/developments Deliverables: o Fit/gapanalysis o Solution blueprint o Configuration design documents o Functional more »
journey. Responsibilities • Prepare SAP standard process flows and demonstrator solution to drive client workshops • Conduct workshops to gather draw-out requirements • Perform fit/gapanalysis to identify configuration/developments • Deliverables: o Fit/gapanalysis o Solution blueprint o Configuration design documents o Functional 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 gapanalysis and that non-conformances arising from the gapanalysis are agreed by the owner, timebound and verified as complete. Carry more »
Reading, Berkshire, United Kingdom Hybrid / WFH Options
J & C Associates Ltd
journey. Responsibilities Prepare SAP standard process flows and demonstrator solution to drive client workshops Conduct workshops to gather draw-out requirements Perform fit/gapanalysis to identify configuration/developments Deliverables: o Fit/gapanalysis o Solution blueprint o Configuration design documents o Functional more »
transformation journey. Prepare SAP standard process flows and demonstrator solution to drive client workshops Conduct workshops to gather draw-out requirements Perform fit/gapanalysis to identify configuration/developments Required Skills/Experience The ideal candidate will have the following: Fit/gapanalysismore »
site Around 4 Months intially - with a view for extension Please Note You must Hold Active SC Clearance for this role Skills: Fit/gapanalysis Solution blueprint Configuration design documents Functional specification documents Plan and execute unit and integration testing Support user acceptance testing Responsibilities: Prepare SAP … standard process flows and demonstrator solution to drive client workshops Conduct workshops to gather draw-out requirements Perform fit/gapanalysis to identify configuration/developments more »
site Around 4 Months intially - with a view for extension Please Note You must Hold Active SC Clearance for this role Skills: Fit/gapanalysis Solution blueprint Configuration design documents Functional specification documents Plan and execute unit and integration testing Support user acceptance testing Responsibilities: Prepare SAP … standard process flows and demonstrator solution to drive client workshops Conduct workshops to gather draw-out requirements Perform fit/gapanalysis to identify configuration/developments JBRP1_UKTJ more »
of the prospect/client. Collaborate with sales representatives throughout the lifecycle of the sales campaign, including exploratory meetings, demonstrations, workshops, system audits and gapanalysis to assure consistency of messages. Manage opportunity and bid qualification assessment and coordinate key internal stakeholders involved in the sales process. Develop … of the prospect/client. Collaborate with sales representatives throughout the lifecycle of the sales campaign, including exploratory meetings, demonstrations, workshops, system audits and gapanalysis to assure consistency of messages. Manage opportunity and bid qualification assessment and coordinate key internal stakeholders involved in the sales process. Develop 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 »
risk management; Recovery and resolution planning; Regulatory reporting; UK CRR; CRD; Prudential Regulation Authority Rulebook; Financial Conduct Authority Handbook; Target Operating Model design; Regulatory gapanalysis; Regulatory due diligence. Location: The role will be based in London. Business development: You will assist with: Strategic initiatives; Business development activities … and delivering client work. The role will require: managing delivery of client projects; effective stakeholder engagement and relationship management; conducting structured document reviews and gapanalysis against regulatory requirements and industry practice; structuring and conducting client interviews and process walk-throughs; developing solutions and drafting reports and detailed more »
risk management; Recovery and resolution planning; Regulatory reporting; UK CRR; CRD; Prudential Regulation Authority Rulebook; Financial Conduct Authority Handbook; Target Operating Model design; Regulatory gapanalysis; Regulatory due diligence.Location:The role will be based in London.Business development:You will assist with: Strategic initiatives; Business development activities; Developing propositions … and delivering client work. The role will require: managing delivery of client projects; effective stakeholder engagement and relationship management; conducting structured document reviews and gapanalysis against regulatory requirements and industry practice; structuring and conducting client interviews and process walk-throughs; developing solutions and drafting reports and detailed more »
AXA Group and AXA XL stakeholders • Participate in the AXA Group Policy Working Group (PWG), make suggestions and provide feedback on proposed changes. Perform gapanalysis of changes against AXA XL ISP and Standards, highlight differences and discuss with stakeholders to see what effort would be required to … SharePoint site • Ensure all IS documentation is reviewed at least annually, recording approved updates • Use diverse sources to monitor emerging threats and technologies, perform gapanalysis against the existing ISP and Standards and produce recommended updates for the PSRG to review • Promote use of the ISP and Standards more »
inclusion in the clients product/services portfolio. Ideally you will be in presales or a technical solutions architect able to advise on the gapanalysis of differing threat levels. Responsibilities Key responsibilities and accountabilities 1. Design and recommend security architectures, solutions, and controls to protect client critical … contractual security requirements for managed service customers by: -Acting as a point of contact between the sales and operational teams during contract negotiations - Performing gapanalysis and risk assessments on solutions in-flight and in future contractual commitments - Identifying security deliverables, creating work packs and ensuring handover into more »
inclusion in the clients product/services portfolio. Ideally you will be in presales or a technical solutions architect able to advise on the gapanalysis of differing threat levels. Responsibilities Key responsibilities and accountabilities 1. Design and recommend security architectures, solutions, and controls to protect client critical … contractual security requirements for managed service customers by: -Acting as a point of contact between the sales and operational teams during contract negotiations - Performing gapanalysis and risk assessments on solutions in-flight and in future contractual commitments - Identifying security deliverables, creating work packs and ensuring handover into more »
inclusion in the clients product/services portfolio. Ideally you will be in presales or a technical solutions architect able to advise on the gapanalysis of differing threat levels. Responsibilities Key responsibilities and accountabilities 1. Design and recommend security architectures, solutions, and controls to protect client critical … contractual security requirements for managed service customers by: -Acting as a point of contact between the sales and operational teams during contract negotiations - Performing gapanalysis and risk assessments on solutions in-flight and in future contractual commitments - Identifying security deliverables, creating work packs and ensuring handover into more »
inclusion in the clients product/services portfolio. Ideally you will be in presales or a technical solutions architect able to advise on the gapanalysis of differing threat levels. Responsibilities Key responsibilities and accountabilities 1. Design and recommend security architectures, solutions, and controls to protect client critical … contractual security requirements for managed service customers by: -Acting as a point of contact between the sales and operational teams during contract negotiations - Performing gapanalysis and risk assessments on solutions in-flight and in future contractual commitments - Identifying security deliverables, creating work packs and ensuring handover into 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 »
developed in line with ISO27001 ISMS framework Carry out risk assessments and providing support and guidance on control implementation for risk mitigation Carry out GAPanalysis 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 gapanalysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated HCM platform more »
WORKED IN INSURANCE SECTOR AND DONE PROPERTY & CASUALTY Key Words Business analyst, Waterfall and Agile methodologies, JIRA, Insurance (London Market/General Insurance), Requirement analysis & design, UML, Project life cycle experience, SQL, System analysis, Stakeholder management, gapanalysis, vendor procurement and management, Project management. Key Skills more »
and environment setup. Create test plans, agree on test cycles, report test execution results, and manage business approval for UAT entry and exit criteria. GapAnalysis and Solutions: Conduct gap analyses between business requirements and system capabilities. Propose appropriate solutions or customizations to meet business needs. Cutover … and functionalities within Dynamics 365 Finance, evaluating their potential impact on business processes. Success Metrics: Ability to adapt to a variety of activities, from analysis and design through to testing and system troubleshooting. Ensuring the successful operation of finance processes across existing businesses and facilitating the adoption of these more »