Interpret discovery data to identify coverage gaps, misconfigurations, and optimisation opportunities. Provide actionable insights and recommendations to enhance the overall ITOM tooling and HAM maturity. Conduct Tooling and Integration Analysis Perform gapanalysis between current ITOM tooling and ServiceNow capabilities. Define where ServiceNow Discovery fits within the existing ecosystem, ensuring minimal disruption and maximum value. Discovery-Driven More ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Alexander Mae (Bristol) Ltd
organization remains audit-ready. Additionally you will be implementing (alongside the technical and sales team) a Compliance as a Service ( CasS ) in which helps their clients with Pre Audits, GapAnalysis, Training and helping customer maintain their ISO Certifications. Key Responsibilities: Instrumental in the building of a new Team to deliver CaaS and supporting services. Develop, implement, and … maintain the Information Security Management System (ISMS) aligned with ISO/IEC 27001 and Cyber Essentials PLUS standards. Lead internal audits, gap assessments, and risk assessments for ISO 27001 and Cyber Essentials PLUS. Coordinate and manage external audits and certifications, including liaison with third-party auditors. Maintain the Statement of Applicability (SoA) , Risk Treatment Plans , and supporting documentation. Identify More ❯