level designs. Advise and consult with development teams on security matters. Ensure compliance with internal standards and use of approved patterns. Conduct fit/gapanalysis to identify security gaps and recommend improvements. Understand critical access restrictions and audit compliance requirements for reports. Key Skills/Knowledge/ more »
be as Site H&S Advisor or setting the project H&S Strategy, Policies and Processes Carrying out H&S performance/management diagnostic ‘gapanalysis’ reviews, audits, etc., for clients (e.g. of their own operations or their projects or their supplier activities). Developing Client H&S more »
controlled. Embedding project and programme framework s to deliver consistent and repeatable programme and project management, including benefits and other portfolio reporting. Lead on gapanalysis across the Transformation and Change portfolio supporting the corporate strategy. Leads and facilitates the project lifecycle process to assess and make decisions more »
and review with brokers annually to ensure cost effectiveness Produce and report operational risk KRIs and reports Analyse regulatory and industry documents and perform gapanalysis as and when requested Prepare the minutes for operational risk related committees/meetings Various other tasks and reporting as the Operational more »
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 »
rights and perform repository transfers Execute data migration for various subsurface data types (seismic, well, interpretation) using OpenSpirit and export/import workflows Conduct gapanalysis on data repositories to identify data to be migrated Ensure a good understanding of CRS: Datums, Projections, and Transformations Audit and validate 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 »
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 »
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 »
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 »
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 »
of security service delivery at all levels within the customer(s) to deliver contracted service commitments & continual service improvements. responsibility for risk assessments and gapanalysis exercises, while working collaboratively with various business units to facilitate the required remediation. the building and continuous development of the Information Security more »
planned benefits. Conduct an assessment of current processes, ways of working, governance, and technology (as-is), identify future needs (to-be), and perform a gap analysis. Develop and prepare risk mitigation strategies. Identify and manage anticipated resistance to change. Develop and implement change management actions, including as-is/… to-be assessments, gapanalysis, change management strategy for each country, communication plans, sponsor/stakeholder roadmaps, training plans, and anchoring plans. Design and deliver user and super-user training in collaboration with external providers, technology teams, and local business owners/change champions. Create and execute a 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 gapanalysis of control environments for regulatory compliance. Develop and/or contribute to the regulation artifacts e.g., Policy, Standards and procedures and oversee more »
Employment Type: Contract
Rate: £750 - £880 per day + via Umbrella or PAYE Solution
effectively. Provide guidance on validation across departments, embedding risk management principles. Coach team members on best practices and ensure compliance with regulatory standards. Conduct gapanalysis, review change controls, and develop revalidation strategies as needed. Ensure GMP, Data Integrity, and GDP compliance, including timely training. Key Competencies: Proven 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 »