1 to 25 of 285 Impact Assessments Jobs

virtual and face-to-face interviews, focus groups, and workshops with a range of business stakeholders. Other techniques, such as document analysis, can also be utilised. Providing Options and Impact Assessments : Evaluate a range of potential operating model design solutions and decisions (including change requests), fully documenting the benefits, limitations, and associated risks. Additionally, identify the processes, business More ❯

of digital tools and platforms that support enterprise change initiatives. Proficiency with collaboration and communication platforms. Familiarity with project and portfolio management tools (e.g., JIRA, Azure DevOps) and change impact tracking systems is valuable. The role requires comfort working in digitally enabled environments, including exposure to ERP systems, cloud platforms, and data visualization tools (e.g., Power BI) to monitor … leading stakeholder engagement at all organizational levels, including senior executives, technical teams, and frontline operators, with an ability to navigate diverse interests and drive alignment. Skilled in conducting change impact assessments, readiness evaluations, risk identification, and resistance management strategies. Strong ability to embed change management practices into various delivery methodologies, including Agile (Scrum/SAFe), Waterfall, or hybrid More ❯

change methodologies (e.g., Prosci, ADKAR, Kotter) to drive successful business transitions. Partner with senior leaders and business units to ensure that change initiatives align with strategic goals. Conduct change impact assessments and develop strategies for stakeholder engagement, training, and communication. Promote a culture of continuous improvement, embedding best practices in change management across the organization. Lead the governance More ❯

Design, implement, and manage comprehensive privacy frameworks and strategies to safeguard personal data and ensure compliance with relevant privacy laws and regulations (e.g., GDPR, CCPA, HIPAA). Conduct privacy impact assessments (PIAs) and risk assessments to identify potential privacy risks. Develop and implement strategies to mitigate these risks and address vulnerabilities. Ensure adherence to international and local … and resolve issues. Provide support for privacy-related operational activities (e.g., consent collection, fulfilling data subject access requests, etc.). Maintain comprehensive documentation of privacy-related activities, including risk assessments, compliance audits, and policy updates. Prepare reports for management and regulatory bodies as needed. Serve as a subject matter expert by providing advice on privacy-related projects and initiatives. … Law, or a related field. At least 5-7 years of experience in privacy engineering or data protection roles within an enterprise environment. Proven experience in privacy risk assessment, impact assessments, and the implementation of privacy mitigation strategies. Strong understanding of global privacy regulations and standards (e.g., GDPR, CCPA, HIPAA). Experience with privacy management tools and platforms. More ❯

needs into clear specifications, user stories, and process flows. Collaborate with project managers, developers, and QA teams to ensure delivery aligns with regulatory and operational expectations. Support gap analysis, impact assessments, and end-to-end process mapping for SAP-servicenow related changes. Ensure traceability of requirements through testing and implementation. IMPLEMENTATION ARRANGEMENTS The Quality Assurance (QA) Analyst will … . Collaborates with development/QA teams to define requirements and ensure the acceptance criteria encompasses complete functional objectives (e.g. features, workflows, integration). Performs and oversees comprehensive risk assessments, prioritising the mitigation of functional failure modes (e.g. critical defects, integration issues) and non-functional threats (e.g. performance bottlenecks, security vulnerabilities, compliance gaps). Helps to define and co More ❯

needs into clear specifications, user stories, and process flows. Collaborate with project managers, developers, and QA teams to ensure delivery aligns with regulatory and operational expectations. Support gap analysis, impact assessments, and end-to-end process mapping for SAP-servicenow related changes. Ensure traceability of requirements through testing and implementation. IMPLEMENTATION ARRANGEMENTS The Quality Assurance (QA) Analyst will … . Collaborates with development/QA teams to define requirements and ensure the acceptance criteria encompasses complete functional objectives (e.g. features, workflows, integration). Performs and oversees comprehensive risk assessments, prioritising the mitigation of functional failure modes (e.g. critical defects, integration issues) and non-functional threats (e.g. performance bottlenecks, security vulnerabilities, compliance gaps). Helps to define and co More ❯

elicitation & validation; translating business requirement into function & technical specifications by engaging with internal & external stakeholders; improving existing business processes, artefact production, solution support and user acceptance testing; and change impact assessments amongst other responsibilities. Must Have Demonstrable commercial experience of effectively working independently as a Business Analysis. A track record of delivering tangible process improvements utilising Lean, Six More ❯

elicitation & validation; translating business requirement into function & technical specifications by engaging with internal & external stakeholders; improving existing business processes, artefact production, solution support and user acceptance testing; and change impact assessments amongst other responsibilities. Must Have Demonstrable commercial experience of effectively working independently as a Business Analysis. A track record of delivering tangible process improvements utilising Lean, Six More ❯

and forward-thinking environment. The role combines risk assessment, advisory, and data governance with a focus on privacy and regulatory compliance. Function description Risk assessment & governance Conduct Data Protection Impact Assessments (DPIAs) in various contexts (projects, outsourcing, system changes) Identify privacy-related risks and propose appropriate mitigation measures Structure and report risks according to internal standards and best More ❯

Work from a compliance perspective and act as the conduit between contracts and project teams to ensure we are meeting our commitments Supplier/vendor management including vendor specific assessments and flow down policy control and compliance Information security and Cyber Essentials Plus Oversee Cyber Essentials Plus compliance ensuring security controls are in place Work closely with the IT … our DPO to ensure adherence to GDPR, UK Data Protection Act and other relevant privacy regulations Create and maintain any Records of Processing Activities (RoPA) and conduct Data Protection Impact Assessments (DPIAs) Implement processes around Data Subject Access Requests (DSARs) and breach management Ensure compliance with any client and third-party data processing agreements (DPAs) and data retention More ❯

with a focus on data privacy (e.g., GDPR), accessibility, and emerging AI legislation. Maintain and update the company's data processing registry and provide legal input on data protection impact assessments (DPIAs). Advise on legal inquiries from clients and other stakeholders, particularly regarding SaaS-specific legal topics. Conduct continuous legal watch to track changes in relevant legislation … US We believe corporations can be a force for good-and at Optimy, we make that vision a reality. Our mission is to empower corporations to maximize their positive impact while minimizing their operational costs. The Optimy platform is the most configurable solution for managing grants, volunteering, donations, and sponsorships. We help over 350 forward-thinking customers in More ❯

include critical relationships with our insurance third-party administrators, as well as vendors who support our general operational needs. Assist the team in assessing risk, by carrying out Transfer Impact Assessments that support our international data transfer needs. Support for audits of critical third-parties on an annual basis, as well as support for audits that we are … We work as a trusted partner to our clients. AWARE We use our knowledge and experience to stay aware of market trends, acquisition opportunities and other influencers that could impact us and our competitors. Our constant awareness means that we are vigilant, innovative and responsive. RELEVANT At all times we strive to undertake actions that are relevant to help More ❯

and troubleshooting. Work with others to monitor performance of developed tools, suggest improvements, and participate in the development of AI-enhanced solutions where appropriate. 4. Process Improvement & Automation Conduct impact assessments, write user stories/specifications, and contribute to user acceptance testing (UAT). The post holder will be responsible for documenting changes, ensuring change control procedures are More ❯

regulatory standards of the financial sector. Responsibilities: Strategic Management and Security Operations Develop, implement, and maintain information security policies, standards, and procedures. Lead the organization's cybersecurity strategy, risk assessments, and security roadmap. Manage information security projects and initiatives across IT and business units. Collaborate with senior leadership to align security goals with business objectives. Lead risk assessments … regulatory and legal security requirements (e.g., ISO 27001, NIST, HIPAA, GDPR, SOX, etc.). Ensure compliance with applicable data protection laws (e.g., GDPR, CCPA, GLBA). Guide Data Protection Impact Assessments (DPIAs) for high-risk financial data processing activities. Work closely with Legal, Risk, and Compliance to monitor data handling practices across business units. Perform regular risk assessments More ❯

ll be doing: Monitor and assess compliance with data privacy regulations, laws, and policies and stay at the forefront of legal developments in privacy and related global regulations that impact our products and customers Draft, review, and negotiate agreements related to data privacy including data processing agreements for both customers and vendors Conduct privacy impact assessments and More ❯

assessments. Maintain a clear and up-to-date sub-processor list and lead on third-party risk management. Act as primary contact for external audits and third-party security assessments (e.g. via Vanta). Drive awareness and promote best practices across the team around security, compliance, and data handling. Secure Tooling and IT Ops Oversight Guide secure configuration and … of GDPR, with experience supporting or overseeing data protection practices. Hands-on experience with security tooling and SaaS security systems. Confident in managing compliance audits, access reviews, internal risk assessments and policy updates. Comfortable owning security strategy and technical documentation. Excellent project and stakeholder management skills - especially across tech, people and ops. Able to communicate clearly with both technical … management within payments, or financial services is a bonus. Experience acting as a Data Protection Officer (DPO) or supporting DPO responsibilities is a plus - especially around managing DSARs, privacy impact assessments, and data governance. Extra points if you have experience in data protection for international markets e.g. AU, NZ Degree (or equivalent experience) in a relevant field (computer More ❯

consistent approach to change management. The Change Manager is responsible for setting the standard on change management approach and executing within project delivery teams, while overseeing the holistic change impact for the EMEA Compliance Transformation Programme. The project is expected to run for 18 – 24 months. Operates across multiple EMEA countries, these may have differing standards and so require … Management qualifications such as APMG or MSP essential Experience & Knowledge Proven experience and expertise of Business Change Management, preferably gained within Compliance in the financial sector. Experience orchestrating change impact assessments, business readiness activities, benefit realisation, stakeholder engagement, training and communication plan Demonstrable experience related to change management on large scale projects or programmes where a change management More ❯

consistent approach to change management. The Change Manager is responsible for setting the standard on change management approach and executing within project delivery teams, while overseeing the holistic change impact for the EMEA Compliance Transformation Programme. The project is expected to run for 18 – 24 months. Operates across multiple EMEA countries, these may have differing standards and so require … Management qualifications such as APMG or MSP essential Experience & Knowledge Proven experience and expertise of Business Change Management, preferably gained within Compliance in the financial sector. Experience orchestrating change impact assessments, business readiness activities, benefit realisation, stakeholder engagement, training and communication plan Demonstrable experience related to change management on large scale projects or programmes where a change management More ❯

ensure successful implementation and completion of the projects. Complete end of project reports and present lessons-learned sessions, to support continuous improvement in the project management space. Ensure Privacy Impact Assessments are completed for all projects, thus ensuring the focus on cyber security can be effectively maintained. Keep abreast of Trust programmes and projects and any changes to … business strategy that may impact the delivery of the projects under the post holders management. Any other duties as may reasonably be considered as falling under the remit and responsibilities of this post. Support development and implementation of project policies and good governance. Person Specification Education and Qualifications Essential Masters Degree or equivalent experience in an IT or management More ❯

design, configuration, and support of the business processes in SAP. Leads relevant Changes/Transport approval as part of the SAP Transport Management process. Leads in the review and impact assessment of all project/change requests to ensure business requirements are assessed against current Neptune (SAP) template and SAP Standard Ensures all Business Processes, Functional specification, technical specifications … with SAP and relevant third parties to resolve software issues. Lead the SAP P&SC team on all SAP releases, upgrades, enhancements/new functionality and perform application research, assessments and make recommendations. When required work with the Solution Leads, Functional or Support Analysts team to perform break/fix analysis and recommend solutions for incidents in SAP P More ❯

governance related legislation; contribute to the development of training slides with current IG trend, issues Provide advice and support to policy and project leads, sometimes carrying out data protection impact assessments where personal data is processed – highlighting areas for potential high privacy risk and advising on appropriate mitigation, ensure data sharing agreements are in place where necessary. Providing More ❯

project specifications Work closely with colleagues to ensure software solutions meet specified quality and acceptance criteria Lead the creation of acceptance criteria alongside developers, analysts and product owners Perform impact assessment on proposed changes to manage test issues and risk Drive continuous improvement in all areas of the STLC and work collaboratively with Development and Test Leads to align More ❯

of AI products. Ensure that AI model behaviour in the firm's AI products is continuously monitored for any anomalies and/or potential security breaches. Conduct regular risk assessments and vulnerability analyses to identify potential security weaknesses in AI products and their environment. Define, develop, and maintain security policies, procedures, and standards specific to the firm's AI … or activities related to AI products, such as responding to queries or requests from external parties or auditors pertaining to AI products. Collaborate with legal teams to assess the impact of the AI product on client confidentiality, data protection, and professional responsibility. AI Risk Assessments and Review Establish repeatable processes for security risk assessments and security assessments for any new AI products or new use cases existing products before they go to market, including bias detection and accountability. Perform security risk assessments for new AI products before implementation, ensuring that all risks are recorded and tracked on an ongoing basis. Review security assessments for new use cases for existing AI products before going to More ❯

including the Republic of Ireland and The Netherlands. Ensure compliance with data protection laws (eg GDPR, PECR) and internal privacy standards Provide expert advice and guidance on data protection impact assessments (DPIAs) and risk management Conduct regular audits to monitor compliance and address potential privacy issues Deliver training and awareness programs to employees on data protection best practices … necessary Act as a point of contact for data subjects regarding privacy concerns and data subject access requests Managing Risk Awareness of your operational and regulatory risks which may impact on your role Responsibility for reporting to your line manager any risk which may impact the business Criteria Essential (attributes required for candidate to be considered) Desirable (attributes … practices and technologies Knowledge of data protection social norms across the EU Experience (what you have done) Experience in drafting and implementing data protection policies. Experience conducting data protection impact assessments and managing data breach incidents. Experience in preparing and maintaining records of data processing activities Experience in responding to data subject access requests and other requests from More ❯

to gain a deep understanding of their processes, ensuring that technology solutions support business objectives and deliver measurable value. A key part of your role will be assessing the impact of changes to the system, ensuring they are well-understood, carefully planned, and successfully implemented. This role is essential to our digital strategy and supports the ongoing transformation and … translate them into actionable product requirements. Champion the voice of Operations throughout the development lifecycle, ensuring solutions are practical, efficient, and deliver real business benefit. Requirement Prioritisation and Change Impact Assessment: Work with Process Owners to prioritise requirements in line with business strategy, resolving any conflicts or competing demands. Conduct detailed impact assessments of proposed changes, considering … complex digital or ERP projects, ideally within Operations or Supply Chain functions. Strong understanding of business process mapping, operational workflows, and cross-functional working. Proven ability to assess the impact of change and communicate it effectively to stakeholders. Hands-on experience of Microsoft Dynamics 365 Finance and Operations. Familiarity with agile methodologies (Scrum, Kanban, SAFe) and working within agile More ❯