relevant standards – ISO 27001, ISO 27701, ISO 22301, ISO 9001. Conduct audits of clients' management systems to assess compliance and identify areas for continual improvement. Conduct independent and objective gapanalysis assessments for new clients, evaluating the design, implementation, and effectiveness of any existing controls. Identify vulnerabilities, control weaknesses, and non-compliance issues through interviews, document reviews, testing More ❯
relevant reports that provide actionable insights for the distribution channel team on recurring and ad-hoc bases. • Focus on creating scalable and automated reporting solutions that facilitate daily analysis. • GapAnalysis and Resolution: Identify information gaps, inconsistencies, and inaccuracies in current data systems and develop actionable strategies to address and resolve them. • Data Integration & Visualisation: • Utilize Google Notebook More ❯
Glasgow, Scotland, United Kingdom Hybrid / WFH Options
SThree
guidelines are followed and quality standards are adhered to as set out in the Risk, Controls and Governance Framework Provide SME assessment of the effectiveness of the Control Environment, gapanalysis and plan remediation with the Risk and Control Owners where required Maintaining all Risk, Controls and Governance Framework documentation Maintain the Controls and Governance Sharepoint Hub, updating More ❯
and relate system functionality to customer business requirements. Analyse complex business processes and interpret customer requirements into deliverable solutions (i.e. cost allocations, union payrolls, equity distributions, consolidations, etc.) Perform gapanalysis between system functionality and client requirements. Demonstrate expertise with financial and accounting functions. Manage complex migration projects from beginning to end. Effectively document customer business requirements into More ❯
product/technical enablement, and sales/CS methodology reinforcement for all GTM roles. This includes directly creating content and facilitating key sessions, especially for new strategic initiatives. Capability GapAnalysis & Performance Improvement: Proactively identify and analyze GTM team capability gaps by triangulating data from performance metrics (CRM, CS platforms), conversation intelligence (Gong), direct field feedback/shadowing More ❯
risk management. Configuring the application to meet customer requirements. Providing follow-up consulting and assistance to customers. Assisting the Business Development Director with presales activities like product demonstrations and gap analysis. Creating detailed and accurate specification documentation for clients when system customization is needed. Assisting the Project Manager with project documentation, managing the delivery plan, and handling risks, issues More ❯
needs into clear, actionable user stories, epics, and acceptance criteria. Own and manage the Contentful CMS requirements, workflows, and content modelling in collaboration with content teams and developers. Conduct gap analyses, process mapping, and stakeholder interviews to define current and futurestate processes. Partner with development teams during agile sprints to ensure features meet business needs and technical feasibility. Support More ❯
communicate its limitations and best practices to clients Develop and present solution options to client, evaluating the pros and cons of declarative configuration against code and customization Perform impact analysis for scope change requests, document changes to requirements, configuration, and data mapping Participate in training content development and administrator and end-user training delivery Follow and understand new Salesforce … improvement initiatives Working knowledge of custom development concepts such as flows, lightning components, apex, triggers and web services Excellent client-facing written and oral communications skills Experienced in executing gapanalysis and requirements traceability matrices Experienced in project management theories, practices, and methods including Agile Experienced with Conga Document Generation, Visio, JIRA, Prodly, Copado, or similar tools desirable More ❯
MDR/FDA expectations. Introduce best engineering & delivery practices, improve and and report on velocity, release cadence, defect rate, and other metrics. Champion continuous improvement - lead retros, root cause analysis, and quality initiatives to reduce bugs, unblock teams, and increase predictability. Have a strong background in: Node.js, JavaScript, Express, MySQL, preferably also React. Infrastructure & DevOps experience: AWS, Docker, Terraform … structure and consistency to delivery, while adapting to evolving needs What success looks like: 3 months: Define team rituals that promote alignment, speed, and predictability Deliver traceability and documentation gapanalysis aligned to IEC 62304 6 months: Lead release of a major AI model or SaMD milestone on time Identify and implement 3 delivery optimisations that improve speed More ❯
MDR/FDA expectations Introduce best engineering & delivery practices, improve and and report on velocity, release cadence, defect rate, and other metrics Champion continuous improvement lead retros, root cause analysis, and quality initiatives to reduce bugs, unblock teams, and increase predictability Requirements Have a strong background in: Node.js, JavaScript, Express, MySQL, preferably also React. Infrastructure & DevOps experience: AWS, Docker … structure and consistency to delivery, while adapting to evolving needs What success looks like: 3 months: Define team rituals that promote alignment, speed, and predictability Deliver traceability and documentation gapanalysis aligned to IEC 62304 6 months: Lead release of a major AI model or SaMD milestone on time Identify and implement 3 delivery optimisations that improve speed More ❯
A well known council is seeking to recruit a Business Analyst who has previous experience working in local government and who has excellent discovery, requirements gathering, gapanalysis, strong communication and stakeholder engagement skills. This is a hybrid role with 3 days on site in London to start as soon as possible. As the council undergoes a major More ❯
and process design discussions Configuration, testing, training, and data migration Supporting go-live, hyper-care and handover to support teams Occasionally assisting in pre-sales with solution design, fit-gapanalysis, and demos What You'll Bring: Strong hands-on experience delivering Oracle Supply Chain Management solutions (Cloud preferred) Proven expertise in functional configuration, stakeholder engagement, and Oracle More ❯
City of London, London, Farringdon, United Kingdom Hybrid / WFH Options
83zero Ltd
and process design discussions Configuration, testing, training, and data migration Supporting go-live, hyper-care and handover to support teams Occasionally assisting in pre-sales with solution design, fit-gapanalysis, and demos What You'll Bring: Strong hands-on experience delivering Oracle Supply Chain Management solutions (Cloud preferred) Proven expertise in functional configuration, stakeholder engagement, and Oracle More ❯
Employment Type: Permanent
Salary: £75000 - £85000/annum benefits, perks, and healthcare opti
insights and recommendations on regulatory matters. Support user acceptance testing of upcoming REMIT II regulatory changes. Support the implementation of MiFIR transaction reporting into a new reporting platform. Conduct gapanalysis to identify compliance risks and propose corrective actions. Prepare and present reports to senior management on compliance progress. Provide expertise in regulatory frameworks relevant to the industrial More ❯
the Solution Deployment Team for ERP financial modules to the project's scope, budget and timeline. Support design specific project plans including timelines, tasks and key milestones Conduct fit-gapanalysis to identify areas where customization or process changes may be required. Collaborate with cross functional teams to gather and validate business requirements. Produces effective progress updates, owns More ❯
the Solution Deployment Team for ERP financial modules to the project's scope, budget and timeline. Support design specific project plans including timelines, tasks and key milestones Conduct fit-gapanalysis to identify areas where customization or process changes may be required. Collaborate with cross functional teams to gather and validate business requirements. Produces effective progress updates, owns More ❯
and risk management frameworks in line with UK, EU, and international regulations. Identify, assess, and mitigate compliance and operational risks across various business functions. Conduct compliance risk assessments and gap analyses to identify vulnerabilities and propose solutions. Monitor the organization's compliance with regulatory requirements, ensuring adherence to industry standards and internal policies. Provide guidance on risk management practices More ❯
Uxbridge, Middlesex, United Kingdom Hybrid / WFH Options
Axway
updates of our salary structure to ensure alignment with business objectives and external market Act as internal consultant to provide recommendations for compensation adjustments based on job evaluations, pay gapanalysis, market data, and internal equity. Support Talent acquisition for new hire offers Support the annual compensation review process: budget definition, planning, preparation, training & communication supports Participate to … global projects like global grading, variable compensation plan harmonization, Pay transparency, etc. Support preparation of compensation-related reports and documentation for audits, governance, or regulatory purposes. Provide compensation analysis & reports at Group/Country levels, to support management in decision making process The role involves collaborating with various internal stakeholders, including HR Business Partners, Talent Acquisition, Finance, Sales Operations More ❯
Senior Management Team where necessary and embedding a governance framework that facilitates this. Horizon scanning - Through the identification, assessment, and ongoing monitoring of current and future regulatory risks, including gapanalysis of new regulatory initiatives and guidance from the Youlend's regulators Advisory - Act as a trusted advisor to the business, providing guidance on regulatory topics and helping … monitoring. Expertise in key compliance themes such as governance, complaints handling, safeguarding, product governance and outsourcing, and in depth understanding of risk mitigation frameworks. Exceptional analytical skills, including conducting gap analyses to address new regulatory initiatives and guidance. Strong written and verbal communication skills, with experience preparing high-quality reviews, assessments, and reports for senior stakeholders and regulators. Why More ❯
Coalville, Leicestershire, United Kingdom Hybrid / WFH Options
Hays Technology
and staff within this organisation. Principal duties and responsibilities: Assess current IT systems and infrastructure used in social housing, including housing management systems, tenant portals, and mobile solutions. Conduct gapanalysis to identify areas for improvement, optimisation, or replacement in line with organisational goals. Evaluate new technology solutions that can improve operational efficiency, data management, and tenant services. … reshape services offered, continuously assessing how future technologies will drive business transformation and create new opportunities. The ability to understand and document current state, future state and complete a gap analysis. Meticulous in documenting processes, preparing reports, and analysing data. The ability to deliver training material to system users. If you have the relevant experience and would like to More ❯
seeking a Data Solutions Analyst to support their channel teams. Key Responsibilities: Gather and manage internal and external data sources. Build and maintain automated and scalable reporting dashboards. Conduct gapanalysis and offer actionable insights. Use tools like Looker, SQL, Google Notebooklm, and BigQuery. Required Experience: Bachelor’s degree in a relevant field. Hands-on experience with Google More ❯
seeking a Data Solutions Analyst to support their channel teams. Key Responsibilities: Gather and manage internal and external data sources. Build and maintain automated and scalable reporting dashboards. Conduct gapanalysis and offer actionable insights. Use tools like Looker, SQL, Google Notebooklm, and BigQuery. Required Experience: Bachelor’s degree in a relevant field. Hands-on experience with Google More ❯
and process design discussions Configuration, testing, training, and data migration Supporting go-live, hyper-care and handover to support teams Occasionally assisting in pre-sales with solution design, fit-gapanalysis, and demos What You'll Bring: Strong hands-on experience delivering Oracle Supply Chain Management solutions (Cloud preferred) Proven expertise in functional configuration, stakeholder engagement, and Oracle More ❯
City of London, London, Farringdon, United Kingdom Hybrid / WFH Options
83zero Ltd
and process design discussions Configuration, testing, training, and data migration Supporting go-live, hyper-care and handover to support teams Occasionally assisting in pre-sales with solution design, fit-gapanalysis, and demos What You'll Bring: Strong hands-on experience delivering Oracle Supply Chain Management solutions (Cloud preferred) Proven expertise in functional configuration, stakeholder engagement, and Oracle More ❯
Employment Type: Permanent
Salary: £70000 - £73000/annum benefits, perks, and healthcare opti
limits). Strong understanding of relevant business processes (e.g. finance, sales, purchase to pay, warehouse management) and experience in defining 'to be' process structures. Experience in performing fit/gapanalysis between business requirements and out-the-box functionality. Experience in documenting and communicating solution overview and functional design. Experience in defining and executing end-to-end functional More ❯