1 to 25 of 59 Impact Assessments Jobs in the South East

/PQ, validation reports). Assess and approve system updates, configuration changes, and upgrades in line with change control procedures. Conduct risk-based impact assessments for system changes and new implementations. Perform and document periodic system reviews to ensure ongoing validated state. Identify and close existing CSV gaps … assessment, validation, and lifecycle management. Practical experience validating GxP computerised systems in accordance with EU GMP Annex 11 and GAMP5. Experience conducting system risk assessments, change impact assessments, and periodic reviews. Experience supporting regulatory inspections (e.g., MHRA, FDA) relating to computerised systems and data integrity. Knowledge, Skills ...

integrated change plans for a programme or multiple projects, aligning activity to delivery milestones, dependencies, business readiness needs and relevant portfolio priorities. Conduct change impact assessments to identify and manage impacts across processes, technology, roles, capabilities, ways of working and operating models. Translate programme and project outcomes into … business change activity, ensuring impacted teams understand what is changing, why it matters and how new ways of working will be adopted. Assess the impact of digital change on customer, colleague and operational experiences, ensuring change interventions support simple, consistent and sustainable adoption. Identify, manage and mitigate change‐related ...

Forward Schedule of Change (FSC). Support the IT Service Manager in the operation of the Change Advisory Board (CAB), ensuring appropriate documentation, impact assessments, and stakeholder representation are in place. Analyse ITSM tool data to identify recurring incidents, trends, and service weaknesses; recommend and drive incident reduction … service improvements, and Problem Management activities. Support Major Incident (P1) management by producing post-incident reports, timelines, service and availability impact assessments, and ensuring recommendations are tracked to completion. Proactively raise and manage Problem records arising from incident investigations, supporting root cause analysis to reduce incident volumes ...

Ensure all service designs support safe, controlled implementation of changes, minimising disruption to live services and customers. Define and manage service acceptance criteria, system impact assessments, and traceability from business requirements through to delivery and testing. Coordinate across suppliers and interfacing parties to ensure integrated service design … including high-level and low-level designs, support models, and documentation for assurance. Ensure services are designed for resilience, scalability, supportability, and minimal operational impact, including avoidance of single points of failure. Lead the service assurance process, ensuring all design, development, testing, and release stages are completed and approved ...

would suit a highly competent individual with strong communication, time management & technical skills. Amongst other task, you will be responsible for: · Completing Data Protection Impact Assessments and identifying ways to minimise and eliminate risk. · Develop and maintain policies and procedures, identifying areas for improvement. · Raise awareness and profile … able to travel to various customer sites as and when required Prior experience working with not-for-profit organisations Documenting data protection impact assessments (DPIAs) and advising organisations on data protection risks Experience with data subject rights, particularly Subject Access, including reviewing and redacting information using Adobe Acrobat ...

revised Data Protection Policy and accompanying processes and forms Ensure that all data flows are mapped by the relevant teams and that Data Protection Impact Assessments are created where appropriate Work with relevant teams to review data protection requirements in relation to systems, suppliers, contracts and data sharing … processes, forms and guidance so that they are clear, accessible and fit for purpose. Practical experience of supporting data flow mapping and Data Protection Impact Assessments, including advising when DPIAs are and are not required. Experience of managing or supporting data subject access requests, data protection enquiries ...

enhancements across Oracle Cloud and retail applications. Document system changes, functionality and business processes. Coordinate testing and develop reusable test scripts. Manage system releases, impact assessments and issue resolution. Provide day-to-day application support and troubleshoot critical incidents. Support IT governance, change and release management. Maintain system ...

development of payroll training materials. Coordinate payroll training and knowledge transfer activities. Ensure operational teams are prepared for new processes and technology. Support change impact assessments and communication plans. Drive user adoption and confidence. Go-Live & Hypercare Lead payroll readiness assessments. Support Go/No-Go decision-making ...

functional requirements. Facilitate stakeholder workshops, meetings, and requirements-gathering sessions. Analyse business processes and identify opportunities for improvement. Produce business cases, process maps, impact assessments, and solution documentation. Act as the key link between business stakeholders and technical delivery teams. Support system implementations, upgrades, and business change programmes. ...

adoption of NHS PeoplePortal across the Trust. Review current workforce processes, identify opportunities for improvement, and help design futureways of working. Conduct change impact assessments and support the implementation of revised processes and procedures. Coordinate stakeholder engagement activities, ensuringteams are actively involved in system design, testing and implementation. ...

reconciliation. Extract, transform and exchange data through SQL, APIs, web services, file-based interfaces and approved integration tools. Assess the upstream and downstream impact of changes to systems, processes, data structures and interfaces. Develop monitoring, validation, alerting and reconciliation controls that identify integration failures and data-quality issues. Investigate … complete workflow. Coordinate integration design, testing, deployment and handover across internal teams and external partners. Support Workday releases, configuration changes and technology deployments through impact assessments and regression testing. Clarify ownership and support responsibilities, escalating material risks, unresolved dependencies and control gaps. Contribute to reusable integration standards, patterns ...

Analyse and organise stakeholder needs throughout the engineering lifecycle Elicit, capture, document and maintain business and technical requirements Manage requirements baselines, change requests and impact assessments Maintain end-to-end requirements traceability from customer needs through implementation and verification Support requirements decomposition, allocation and validation activities Coordinate with ...

Analyse and organise stakeholder needs throughout the engineering lifecycle Elicit, capture, document and maintain business and technical requirements Manage requirements baselines, change requests and impact assessments Maintain end-to-end requirements traceability from customer needs through implementation and verification Support requirements decomposition, allocation and validation activities Coordinate with ...

solutions. Collaborate with testing teams to ensure solutions are fully understood and tested appropriately. Support solution deployment and transition into live service environments. Conduct impact assessments and contribute to solution design and project planning activities. Ensure documentation is completed to appropriate standards and methodologies. Support problem management, incident ...

resolution.Readiness & Change ManagementSupport development of payroll training materials.Coordinate payroll training and knowledge transfer activities.Ensure operational teams are prepared for new processes and technology.Support change impact assessments and communication plans.Drive user adoption and confidence.Go-Live & HypercareLead payroll readiness assessments.Support Go/No-Go decision-making processes.Coordinate payroll activities during ...

document business and stakeholder requirements. Manage requirements throughout the engineering lifecycle. Maintain requirements baselines, traceability and change control. Support requirement decomposition, allocation and impact assessments. Work closely with engineering, development and verification teams. Coordinate stakeholders and ensure requirements are aligned with technical delivery. Support reviews, validation activities, audits ...

depending on programme priorities and business needs. What you will be doing as Transformation Workstream Analyst Analysis and Workstream Delivery Support Support current-state assessments across processes, operating models, controls, systems, data and organisational structures. Gather, structure and document information, requirements, assumptions and recommendations from workshops, interviews and stakeholder … working sessions to gather information and align stakeholders. Work collaboratively across multiple transformation workstreams to identify and manage interdependencies. Support and challenge change impact assessments, readiness plans and stakeholder engagement strategies. Support communication, change and adoption activities where required. Contribute to a positive, collaborative and outcome-focused team ...

FAQs, seeking appropriate stakeholder signoff and publishing on the website. Ensure operational procedures remain aligned to Bank Policies, Risk Frameworks and regulatory requirements. Conduct impact assessments for product, technology and regulatory changes to identify documentation updates and operational implications. Attend Product, Change and Governance forums to ensure operational … Support the successful delivery of operational change initiatives within the Operations department. Lead requirements gathering and discovery workshops with business stakeholders. Coordinate operational readiness assessments and implementation planning. Develop robust procedures and supporting materials to support change adoption. Maintain and continuously develop Management Information (MI) reporting across all areas ...

Experience leading or supporting Workday testing activity, including regression testing, UAT, release testing and defect triage. Experience managing Workday releases, assessing release notes, coordinating impact assessments and planning adoption of new functionality. Strong understanding of Workday security, business process configuration, reporting, data structures and integration principles. Understanding ...

live thru the lifecycle of global programs/projects Process Mapping, Benchmarking and Reengineering Business Process Standardization and Harmonization Business Case preparation and Business Impact Assessment Application assessment, Tool Evaluation and Vendor Selection Skills & Experience Have proven experience working inside agile teams, probably Scrum or Kanban ...

from stakeholder need through to implementation and verification. Key Responsibilities Capture, analyse, document, and maintain system and software requirements Manage baselines , change requests , and impact assessments Maintain end-to-end requirements traceability across lifecycle artefacts Support requirements decomposition and allocation activities Participate in reviews, validation, and verification activities ...

analyse, document, and prioritise both functional and non-functional requirements. Maintain end-to-end traceability from requirements through design, development, testing, and acceptance. Conduct impact assessments, gap analysis, and support governance and change control processes. Coordinate requirements across multiple suppliers, ensuring alignment and successful integration. Define requirements ...

track Data Subject Access Requests (DSARs), ensuring timely responses Maintain data breach logs and support investigations and regulatory reporting Assist with Data Protection Impact Assessments (DPIAs) and risk assessments Coordinate data protection training and maintain accurate training records Act as a first point of contact for internal ...

codes issued by the Information Commissioner and relevant policies which Greene King puts in place Assist the data protection manager with conducting data protection impact assessments Conducting transfer risk assessments Manage, classify and respond to data incidents, in particular, recommending to the Data Protection Officer ...

changes, and larger structured work packages Own the relationship with product owners and business leads, act as the point of escalation, and make sure impact assessments and requirements are clear enough for the consultants to act on Manage the quarterly Oracle release cycle end to end: coordinate assessment … ability to understand and prioritise technical/functional work you don't personally deliver, by working closely with functional consultants and challenging their assessments constructively Experience planning and managing shift or rota-based support, including out of hours arrangements Strong written and verbal communication, with the ability to turn ...