with engineering, operations, and quality assurance teams to define validation requirements, ensuring alignment with regulatory standards (e.g., FDA, GMP). Perform risk assessments and gap analyses to identify potential areas of concern in the validation process, proposing and implementing mitigation strategies as needed. Generate validation documentation, including validation plans more »
Birmingham, England, United Kingdom Hybrid / WFH Options
Elevate
and other coaches to evaluate and assess the client due diligence and conflicts technical skills in the teams, conducting regular technical training needs and gapanalysis, ensuring that any quality checking issues identified are incorporated into the gapanalysis and followed through with any team wide more »
audiences Utilising AI to assist in generating content Publishing content onto internal systems Collaborating with numerous other teams to ensure technical accuracy of documentation Gapanalysis for documentation Core skills required: Strong experience as a Technical Author, working in tech Ideally you will have worked on the Infrastructure more »
Key Responsibilities: · Play the solution architect role on o9 implementation projects Engage with client stakeholders to understand requirements, carry out fit-gapanalysis, design and document solutions, and guide the configuration team to implement the solution Drive conversations with client business stakeholders Work with development functions- business lines more »
aspects of Identifying, assessing, monitoring and mitigating financial crime risk in the Bank’s daily operations. Act as Fraud Officer for fraud prevention, investigation, analysis and recommendation. Update and assess the effectiveness of financial crime policies and procedures of the Bank. To meet AML regulatory requirements for FCA , and … and procedures of the Bank. To obtain and use national and international publications and reports to assess the impact on the Bank. To prepare gap analyses of regulatory publications to identify the application of the findings to the branch. To risk assess business activities in support of the above … bank in respect of law enforcement in particular in relation to court and production orders. To facilitate, perform or oversee appropriate monitoring, testing, reporting, analysis and investigation, in order to identify, report and remediate financial crime risks. To conduct monitoring reviews such as sanctions, high risk customers and PEPs more »
Module; clear and concise requirements in the form of user stories and ‘wire-frames’ or mock-up screen designs; as-is business processes, perform gapanalysis, define to-be processes as required; with technical team to ensure that the product design and development meets the requirements as specified … and accuracy of margin rules being delivered by the vendor tool in UAT; experience of working with Loan IQ; + years of Business & Systems Analysis, Requirements Management; proactive and able to work independently; to take ownership of the deliverables and achieve desired outcome within agreed timescales; excellent communication, inter more »
the Development functions. Lead the delivery of Quality activities and inputs for innovation and improvement projects. Interpret external regulatory standards and expectations and lead gapanalysis and implementation of updates based on new and changed regulatory requirements. Contribute to Supply Chain, cross-Quality and Clinical Supply Quality projects more »
a Deputy Head of Compliance & DMLRO Demonstrated understanding of industry best practices and regulatory frameworks Confidence in making decisions and working independently Efficiently conducting gap analyses and summarising risk from various sources Thorough knowledge of the FCA Rulebook, including Consumer Duty, BCOBs, Payments Regulation Essential familiarity with JMLSG and more »
Microsoft Dynamics D365FO is ESSENTIAL ] Module: Finance (Project accounting, AP, GL, AR, etc) D365FO Solution Design & Delivery Run workshops, Gather Requirements, FDD, FRD, Fit GapAnalysis, Golive, Improvements Excellent client communication skills (verbal & written) UK Home based: UK, England, Midlands, London, Birmingham, Manchester You must be eligible to more »
implementation of marketing and sales programs to facilitate accelerated growth and profitability within the channel. Development of a Regional strategy forChannel, built through detailed analysis and executed with attention to detail. Review Channel Manager regional/solution coverage gapanalysis to identify where to focus recruitment efforts. more »
a team on all aspects of projects with responsibility for the deliverables required at each stage of the project life cycle. (e.g. Customer relationships, GAPanalysis, Requirements Definition, and Internal and External Design, Development and deployment of the solution, Risk/Issue management and financial Controls on the more »
Case Production (e.g. PCSR for GDA) Functional Safety Assessment Regulatory Interface ALARP Assessment Safety & Risk Assessment Deterministic Safety Assessment Nuclear Safety Legislation, Regulation and GapAnalysis Engineering Substantiation HAZOP and other identification studies HAZAN Engineering Substantiation Management and organisational arrangements related to delivery of a Safety Case Specific … Areas of Responsibility: Production of Step 1 processes and reports including GDA scope, site envelope, and gap analysis. Production of specific sections of the Safety Case for GDA Production of key supporting references of the safety case, including classification and categorisation reports and screening assessments. Interact with regulators to more »
forces. Understand the business’s strategic, operational, economic and financial levers that are susceptible to disruption & transformation to effectively guide investment decisions. Leads the analysis of business and operating models, market trends and the technology industry to determine their potential impact on the enterprise’s business strategy, direction, and … alignment, integration and coordination of architecture activities and key decision making processes across different programs, projects and products as they evolve over time. Present gap analyses and/or IT investment roadmaps that reflect the status of the Technology Services portfolio, namely, its ability to contribute to future-state … business capabilities around ecosystems and digital platforms. Lead analysis of the I&T environment to detect critical risks and recommend mitigation plans. Develop and apply architectural impact assessments, which can include a set of standards, reference architecture patterns, principles and guardrails, through the technology architecture governance model, which is more »
and information system environment. • Work closely with project management and delivery teams to assist the planning and review of project schedules, project reviews and gap analysis. • Stay current on product developments/releases to a level required for demonstrations and thought leadership. • Remain up to date on competitive analysismore »
reviewing and writing skills, with a strong ability to ensure details are accurate Capability to outline documents starting from basic principles. Ability to perform gap analyses on existing project documentation to develop our systems further Utilize expertise in gathering information from subject matter experts to develop, organize, and write more »
Peterborough, Cambridgeshire, East Anglia, United Kingdom
Zellis
partner. In this role your key responsibilities will include: Customer-facing involvement with clients: specifically, to review the current operations and strategy, undertake a gapanalysis against good practice (process and technology), process redesign, organisational design and implementation of the recommendations. Readily embracing new product features and the more »
Ashby-De-La-Zouch, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
MacDermid Alpha Electronics Solutions
and review a process of SEO for our websites and e-commerce platforms. Ensure KPIs are being achieved. Measure and increase traffic; key word analysis, proposal, and implementation of campaigns on our websites/e-commerce platforms and social media channels. Track performance (ROI) and monitor effectiveness of marketing … Ability to monitor campaigns reporting on ROI Skills Adobe & Photoshop skills Excellent IT skills, particularly proficiency in Microsoft Excel Analytic and numerate experience in gapanalysis to make recommendations Excellent SEO knowledge Excellent content writing and graphics skills Competencies Ability to work both independently and collaboratively; self-motivated more »
Telford, Shropshire, West Midlands, United Kingdom
Muller Dairy
review of defined roles and amend where necessary to meet the SLAs and business needs across various areas of expertise. Conduct regular fit/gapanalysis for each team individual for the respective job description. Based on the results, develop individual training plans to close the gaps. Support more »
process stakeholders. Leading large projects or tasks related to managing and employing SE standard methods, models and artifacts, SE processes and tools to accomplish analysis, problem diagnosis and solution design, integration and test preparation, risk assessment and mitigation planning, and related activities as directed. These include: Data gathering, Requirements … Definition, Use Case Development, GapAnalysis, Functional Specification, Test Plans, and Design Specification Working closely with End Users, Software, Data, and DevOps Engineers, and Data Scientists. Working with other team leaders regarding solution design, process and/or approaches. Employing SE approach for systems planning design, execution, and … using a standard methodology and toolset Support the creation of systems engineering documents and diagrams to support Process development Execution of engineering activities, requirements analysis, requirements traceability matrix, implementation planning, third party coordination, integration and test, documentation, deployment, and system assessment. Experience with managing test case creation & execution to more »
process stakeholders. Leading large projects or tasks related to managing and employing SE standard methods, models and artifacts, SE processes and tools to accomplish analysis, problem diagnosis and solution design, integration and test preparation, risk assessment and mitigation planning, and related activities as directed. These include: Data gathering, Requirements … Definition, Use Case Development, GapAnalysis, Functional Specification, Test Plans, and Design Specification Working closely with End Users, Software, Data, and DevOps Engineers, and Data Scientists. Working with other team leaders regarding solution design, process and/or approaches. Employing SE approach for systems planning design, execution, and … using a standard methodology and toolset Support the creation of systems engineering documents and diagrams to support Process development Execution of engineering activities, requirements analysis, requirements traceability matrix, implementation planning, third party coordination, integration and test, documentation, deployment, and system assessment. Experience with managing test case creation & execution to more »
Office of the Chief Information Security Officer, National Security Cyber Division, National Security Systems (NSS) Governance Branch. Primary Responsibilities: Propose security policy enhancements, through gapanalysis, in coverage and/or new capabilities that would further promote the Department's national security posture. Support the creation of government … vulnerability management, asset management, software management and self-reported data to identify trends and anomalies cybersecurity performance and mitigation of risks. Develop Security Impact Analysis (SIA) reports, as a result of analysis under the security architecture role Support any internal and external audits of the DHS NSS environment … Shall have 7 or more years of experience in policy interpretation and development. Shall have 3 or more years of experience in development and analysis of metrics. Bachelor's Degree from an accredited University (4 years experience in lieu of degree) and/or one of the following certifications more »
Description Program Summary As an ISSE you will join a small team of senior professionals providing Information Assurance (IA) Architecture Analysis and Security Engineering Support for the implementation and fielding of the National Leadership Command Capability in support of Nuclear Command, Control, and Communications (NC3), Continuity of Government (COG … of vulnerability, non-compliance with established IA standards and regulations and recommended mitigation strategies. This includes: Validates and verifies system security requirements definitions and analysis and establishes system security design Designs, develops, implements and/or integrates IA and security systems and system components including those for networking, computing … external systems and architecture Assesses and mitigates system security threats/risk throughout the program life cycle Contributes to the security planning, assessment, risk analysis, risk management, certification and awareness activities for system and networking operations Reviews C&A documentation, providing feedback on completeness and compliance of its content more »
Description Program Summary As an ISSE you will join a small team of senior professionals providing Information Assurance (IA) Architecture Analysis and Security Engineering Support for the implementation and fielding of the National Leadership Command Capability in support of Nuclear Command, Control, and Communications (NC3), Continuity of Government (COG … of vulnerability, non-compliance with established IA standards and regulations and recommended mitigation strategies. This includes: Validates and verifies system security requirements definitions and analysis and establishes system security design Designs, develops, implements and/or integrates IA and security systems and system components including those for networking, computing … external systems and architecture Assesses and mitigates system security threats/risk throughout the program life cycle Contributes to the security planning, assessment, risk analysis, risk management, certification and awareness activities for system and networking operations Reviews C&A documentation, providing feedback on completeness and compliance of its content more »
Description Program Summary As an ISSE you will join a small team of senior professionals providing Information Assurance (IA) Architecture Analysis and Security Engineering Support for the implementation and fielding of the National Leadership Command Capability in support of Nuclear Command, Control, and Communications (NC3), Continuity of Government (COG … of vulnerability, non-compliance with established IA standards and regulations and recommended mitigation strategies. This includes: Validates and verifies system security requirements definitions and analysis and establishes system security design Designs, develops, implements and/or integrates IA and security systems and system components including those for networking, computing … external systems and architecture Assesses and mitigates system security threats/risk throughout the program life cycle Contributes to the security planning, assessment, risk analysis, risk management, certification and awareness activities for system and networking operations Reviews C&A documentation, providing feedback on completeness and compliance of its content more »
Description Program Summary As an ISSE you will join a small team of senior professionals providing Information Assurance (IA) Architecture Analysis and Security Engineering Support for the implementation and fielding of the National Leadership Command Capability in support of Nuclear Command, Control, and Communications (NC3), Continuity of Government (COG … of vulnerability, non-compliance with established IA standards and regulations and recommended mitigation strategies. This includes: Validates and verifies system security requirements definitions and analysis and establishes system security design Designs, develops, implements and/or integrates IA and security systems and system components including those for networking, computing … external systems and architecture Assesses and mitigates system security threats/risk throughout the program life cycle Contributes to the security planning, assessment, risk analysis, risk management, certification and awareness activities for system and networking operations Reviews C&A documentation, providing feedback on completeness and compliance of its content more »