1 to 25 of 72 GAP Analysis Jobs in London

data quality. Some of your responsibilities will include: Ensuring good quality data is available by chasing and validating bordereaux. Reviewing bordereaux data and performing gap analysis to improve data quality. Providing technical assistance on Lloyd's platforms such as DDM and DCOM. Experience required: Must have at least more »

NIST, GDPR). Experience in risk assessments and risk mitigation strategies. Strong stakeholder management skills and proficiency in producing reports, including internal audits and gap analysis. Hybrid Working: Operates a 60/40 working pattern, equating to three office days per week. Flexibility for the remaining working week. All more »

expert advice on cybersecurity governance, risk management, and compliance, helping clients meet regulatory requirements and industry standards. Comprehensive Assessments: Conduct thorough risk assessments and gap analyses, developing customized GRC frameworks and strategies for clients. Policy & Control Development: Create and implement robust cybersecurity policies, procedures, and controls to minimize risk more »

finance projects and system implementation, including but not limited to: Develop strategies, plans and execute finance projects Discover and analyze business processes and perform gap analysis, producing detailed As Is process flows Identify solution on gaps, prepare Business Requirements Document (BRD) and review Functional Design Document (FDD) Prepare more »

policies and write new ones where required to ensure Pantheon is compliant from day one of the legislation going live. Pantheon have already completed gap analysis and have a well define workstream. Strong experience in iTIL and ISO27001 are needed. Furthermore, the candidate will have strong stakeholder management … tailored to the audience. Experience in independently running workshops with both business as well as technical stakeholders to elicit business processes and requirements, review analysis and validate documented projects artefacts. Ability to develop and execute stakeholder engagement strategies, build strong rapport, constructively challenge stakeholder assumptions and mediate between conflicting 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 gap analysis 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/gap analysis against standards such as ISO 27001 – NIST – PCI DSS – GDPR etc Proven experience conducting cyber security assessments and gap analyses against more »

cybersecurity governance, risk management, and compliance, helping them to achieve and maintain compliance with relevant regulations and standards. Assessment & Implementation: Conduct cybersecurity risk assessments, gap analyses, and develop tailored GRC frameworks and strategies for clients. Policy Development: Develop and implement cybersecurity policies, procedures, and controls to mitigate risks and more »

of our key financial clients. You will: Analyse business and regulatory requirements to identify gaps and discrepancies in existing processes and controls. Perform thorough gap analyses to assess the impact of regulatory changes and identify areas for improvement. Update control standards and procedures based on regulatory changes and industry … stakeholders to develop and maintain reporting structures, Key Performance Indicators (KPIs), Key Risk Indicators (KRIs), and Key Control Indicators (KCIs). Providing insight and analysis on risk-related data and trends. Planning and executing controls testing, scenario testing, and impact assessments to ensure the effectiveness of risk controls and 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-Gap Analysis). Identify opportunities for continuous improvement in the technical aspects of the Dynamics 365 F&O implementation. Engage across multiple independent work 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 gap analysis exercises, while working collaboratively with various business units to facilitate the required remediation. the building and continuous development of the Information Security more »

conjunction with our internal controls experts) programs as well as providing insights and expertise in internal control deficienciesPerforming top down risk assessment and controls gap assessment to monitor operational effectiveness and support clients deliver remediation activitiesManaging IPO readiness assessment, including gap analysis and bridge planningBe involved in … rules is required, with ability to research technical issues, to present complex technical situations in a clear and concise manner and produce reports and analysis on accounting issuesRelevant audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another more »

building blocks into place around process and procedures as this will be the focus of this role from day 1. You will be conducting gap analysis and review, looking at strategy and budgeting and putting together an action plan to bring the organisation s infrastructure up to meeting more »

of the prospect/client. Collaborate with sales representatives throughout the lifecycle of the sales campaign, including exploratory meetings, demonstrations, workshops, system audits and gap analysis to assure consistency of messages. Manage opportunity and bid qualification assessment and coordinate key internal stakeholders involved in the sales process. Develop more »

the industry from an early stage.Assignments will be focused across the full spectrum of the capital markets industry and will include:Regulatory impact assessment, gap analysis, design and implementation Operating model design and implementationProgramme managementDigital transformationProcess re-engineeringConnect to your skills and professional experienceAs a Manager in Operating more »

Business analysts with (with strong regulatory experience) Regulatory change (Operational Resilience, DORA, PS21/3)- Must have qualifications Responsibilities: • Analyse requirements • Perform gap analyses, • Update control standards • Create process flows, • Document procedures, • Create controls, • Create test scripts, • Run workshops and manage stakeholders, • Capture and manage actions through to completion. more »

in navigating security and cyber risk, governance, and maturity within the context of their business and the threats they face. Your role encompasses conducting gap analysis 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 gap analysis, supplier audits, third-party assessments and risk assessments related to multiple information security frameworks such as ISO 27001 and GDPR and ensuring 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, gap analysis, vendor procurement and management, Project management. Key Skills more »

Model Experience – design through to implementation. MiFID II and EMIR , i.e., exposure to regulation preferable. Preparation of key project artefacts – e.g., process flow, tasks analysis, RACI, gap analysis Good presentational skills and ability to work with and present to senior stakeholders. KPI preparation and explanation. more »

Oil and Gas Software Business Analyst Must have demonstrable Oil and Gas business analysis experience in software We are looking for a top business analysis that can add real value. The analysts must have speciality in either: Oil and gas/energy/renewables software Oil and gas … are looking for a skilled and detail-oriented Software Business Analyst to join our team. The successful candidate will be instrumental in bridging the gap between business needs and technical solutions. This role involves working closely with stakeholders to understand their requirements, analyzing business processes, and assisting in the … requirements. Create detailed documentation including functional specifications, use cases, and process flows. Assist in the design, development, testing, and deployment of software solutions. Conduct gap analysis and feasibility studies to assess the viability of new initiatives. Develop and execute test plans to ensure software meets business requirements. Provide more »

What you will do: Responsible for the overall implementation of Flintfox applications on large scale ERP projects Leads requirements gathering, solution design and fit gap analysis with the business process owners and subject matter experts providing leadership in business process management activities Works closely with the implementation partner … Order to Cash and Procure to Pay modules Understanding of financial operations and processes , including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor’s Degree in business administration or similar Preferred Experience: Have worked in either Finance, Accounting or Information systems at fortune 500 companies more »

assurance activities to ensure solutions meet business expectations. Advocate for the business user and client experience. Champion change and apply best practices in business analysis to drive continuous improvement. Essential Solid understanding of the insurance/reinsurance industry. Demonstrable experience as a high-performing Business Analyst. Effective communication skills … at all levels, understanding their needs. Strong ability to analyse business needs and translate them into user requirements. Skilled in performing business process and gap analysis with the ability to identify process optimization opportunities. Excellent verbal and written communication skills. Detail-focused and dedicated to delivering solutions that more »

projects. Collaborate closely with other developers, business analysts, QA analysts, and project managers. Research Salesforce.com capabilities as needed to meet business requirements and provide gap analysis. Manage multiple assignments and deadlines. Key Skills/Knowledge/Experience: Proven experience in nCino application design, team mentoring, managing technical discussions with more »

key internal/external stakeholders, to help develop an end-to-end program strategy (i.e. sequence of events, team RACI, Comms Strategy) Conduct proactive gap analysis to identify risks and opportunities within each deal cycle, and provide recommendations to sales leadership on how best to address Lead opportunity … opportunity stakeholders. Daily Reporting and opportunity tracking system updates Manage a large range of deliverables centered around translating enterprise architecture into financial structures, competitive analysis & positioning, profitability, negotiation, and strategic investment helping to inspire confidence in customers and partners Acquire and maintain a working knowledge of the complete capabilities … functional stakeholders, focused on realizing and measuring key objectives within a team environment. Strong analytical and problem-solving abilities, with the ability to translate analysis and insights into actionable business plans. Proven track record of success and a history of exceeding quota Ability to manage multiple tasks with shifting more »

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 »

academic background. Upwards of 2 years’ relevant experience within financial services. Strong Microsoft Excel and analytical skills. Knowledge of compliance monitoring best practices and gap analysis testing is desired. Salary: Competitive with strong bonus and industry leading benefits Location: London more »