1 to 25 of 131 GAP Analysis Jobs in the UK

management process, etc); • Maintain a strong understanding of best in class risk and control principles, and regulatory expectations – embed governance processes to perform recurring gap analysis against those expectations, and drive remediation where necessary. • Identify and develop appropriate data sources and elements which contribute to risk-based assessments. … issues. • Manage several projects simultaneously with a sense of urgency. We value ownership, the ability to dive deep on issues to produce data driven analysis, intellectual flexibility, and sound business judgment. If you are interested, please apply! Key job responsibilities Second-line program level ownership for risk programs (e.g more »

and/or Adobe Marketing .Excellent technical acumen with the ability to communicate effectively with developers and the wider leadership team.Proven success in delivering analysis of current systems/processes, fitment gap analysis and ability to document business data model and data flow.Preferably financial services experience. more »

papers and responding to SEC commentsAssisting with drafting of financial related areas of registration statements and quarterly/annual report.Managing IPO readiness assessment, including gap analysis and bridge planningBe involved in a variety of US related transactions across EMEA, the emerging markets and globallyPerforming top down risk assessment … and controls gap assessment to monitor operational effectiveness and support clients deliver remediation activitiesProviding seamless joined up expert advice and assistance alongside other Deloitte teamsDeveloping the skills necessary for building sustained and trusted relationships with CFO’s and senior finance and controls leadersSupporting the winning of new businessConnect to … rules is required, with ability to research technical issues, to present complex technical situations in a clear and concise manner and produce reports and analysis on accounting issuesRelevant Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another more »

the engagement. What you will do: Responsible for the overall implementation ofFlintfoxapplications on large scale ERP projects Leads requirements gathering, solution design and fit gap analysis with the business process owners and subject matter expertsprovidingleadership in business process managementactivities Works closely with the implementation partner to ensure the … Logisticsand/or Financemodules In-depthexpertiseon Order toCashand Procureto Paymodules Understanding of financialoperations andprocesses?, including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor's Degree in business administration or similar Preferred Experience: Have worked in either Finance,Accountingor Information systems at fortune 500companies Microsoft Certified more »

the engagement. What you will do: Responsible for the overall implementation ofFlintfoxapplications on large scale ERP projects Leads requirements gathering, solution design and fit gap analysis with the business process owners and subject matter expertsprovidingleadership in business process managementactivities Works closely with the implementation partner to ensure the … Logisticsand/or Financemodules In-depthexpertiseon Order toCashand Procureto Paymodules Understanding of financialoperations andprocesses?, including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor’s Degree in business administration or similar Preferred Experience: Have worked in either Finance,Accountingor Information systems at fortune 500companies Microsoft Certified more »

be as Site H&S Advisor or setting the project H&S Strategy, Policies and Processes Carrying out H&S performance/management diagnostic ‘gap analysis’ reviews, audits, etc., for clients (e.g. of their own operations or their projects or their supplier activities). Developing Client H&S more »

new technology, functionality & the training of new staff in line with our growth agenda. Responsibilities for the Business Readiness Specialist include: Undertake change impact analysis & develop deployment plans Work with Project Managers to form rollout plans ensuring business change Develop appropriate communication plans, help define training needs, pre & post … training large & small groups & one to ones, train the trainer, design, develop & quality assure training material, complex system training, train executive level staff, skills gap analysis essential!. Prepare business readiness assessments, communication & engagement plans. Strong communication & leadership skills, ability to work on & prioritise multiple tasks shift priorities more »

current processes/ways of working/governance/technology), to be (identification of future processes/ways of working/technology needs) and gap analysis. what changes in processes, procedures and practices are needed to achieve the change and deliver the planned benefits and preparation of risk mitigation … tactics and management of anticipated resistance to change and delivery of actions for change management levers: assessment of as-is/to-be, gap analysis, change management strategy per country, communications plan, sponsor/stakeholder roadmap, training plan, anchoring plan. measure and report success metrics and monitor change more »

Line of Business point services and solution strategy. • To provide evaluations of current and emerging technologies. • Participation in/supporting identity security reviews and gap analysis work. What you'll need • You will have a strong background in general IT security with long standing security experience, with relevant … wide security architectures for on-prem and cloud-based security solutions • Delivery of Advisory style consulting work such as delivery of Security workshops and gap analysis. • Knowledge of the regulations affecting security is essential to this role. Desirable Vendor/Product Experience The selected candidate will have experience and more »

developed in line with ISO27001 ISMS framework Carry out risk assessments and providing support and guidance on control implementation for risk mitigation Carry out GAP analysis and implementation of ISO27001 for new company acquisitions up to certification Develop and manage an InfoSec training and awareness programme for all … in speaking to large groups Have the ability to translate complex general requirements to specific situations or processes Be experienced in Internal auditing and gap analysis About Ciphr: Ciphr is a leading UK-based provider of integrated HR, payroll, learning and recruitment solutions. Ciphr’s integrated HCM platform more »

hardware and software requirements, and test definition activities. Manage/support verification reviews of safety work products (e.g., FMEDA, HW Metrics). Apply safety analysis methods (e.g., FMEA, FTA, DFA) with exposure to various processes, methodologies, and stakeholder objectives. Support hazards identification, risk assessment, and classification for new product … technical reviews. Support product integration and solutions into customer functional safety concepts, interfacing directly with customers and representing their interests internally. Contribute to formal gap analyses between SEooC BMS and customers’ safety requirements. Liaise with other sites (in Central Europe), coordinating closely with system design teams and component designers more »

in new system implementation projects, assessing their impact on the company's entities and Business Units in the face of changing regulations. Conducting thorough gap analyses, you'll pinpoint areas of control weakness within critical IT environments. Collaborating closely with senior Tech team members, you'll identify key systems more »

controlled. Embedding project and programme framework s to deliver consistent and repeatable programme and project management, including benefits and other portfolio reporting. Lead on gap analysis across the Transformation and Change portfolio supporting the corporate strategy. Leads and facilitates the project lifecycle process to assess and make decisions more »

on a long term contract in London. The roles require in-depth knowledge of MiFID, EMIR or Market Abuse and experience of performing control gap assessments. £750 - £880pd via an Umbrella Company Essential Requirements: Extensive knowledge and experience of MIFIR/MIFID II, MAR and EMIR. Implemented MIFID/… either 1st line or 2nd line of defence. Has extensive knowledge on transparency and reporting regimes and how they translate into controls. Have conducted gap analysis of control environments for regulatory compliance. Develop and/or contribute to the regulation artifacts e.g., Policy, Standards and procedures and oversee more »

software house with market leading clients. The purpose of this role is to manage one or more key customers and work on client implementations (gap analysis through to production delivery) ensuring that go-live is achieved. You will be working with senior contacts within the client and internally more »

data migration. Undertaking specification preparation, data reconciliation and creation of test results, documentation, end user training. in addition: MM configurations and Incident resolution/analysis as per the SLAs. Creating RICEFs and design for reporting and bug fixes in existing reports. Drive continuous improvements through SAP (delivering changes, mini … new procurement solution finalization. Organise internal functional SAP forums and translate Business requirements into a deliverable SAP solution. Business Process developments (incl. mapping, fit-gap analysis) functional and technical development projects to a high standard including writing functional specifications, testing developments, delivering training and go-live support. You more »

data migration. Undertaking specification preparation, data reconciliation and creation of test results, documentation, end user training. in addition: MM configurations and Incident resolution/analysis as per the SLAs. Creating RICEFs and design for reporting and bug fixes in existing reports. Drive continuous improvements through SAP (delivering changes, mini … new procurement solution finalization. Organise internal functional SAP forums and translate Business requirements into a deliverable SAP solution. Business Process developments (incl. mapping, fit-gap analysis) functional and technical development projects to a high standard including writing functional specifications, testing developments, delivering training and go-live support. You more »

understand needs and maximise sales. Develop strong, sustainable sales process and procedures and achieve targets. Define an IT strategy aligned to business objectives, services gap analysis and account roadmap. Prepare high-quality quotes, proposal documentation and IT strategy roadmaps. Generate financial reports and forecasts based on sales pipeline. more »

and mentoring junior members of staff - 1 direct report Non conformance management - reporting, monitoring, measuring etc. Developing systems to the optimum level - process mapping, gap analysis, action planning and project management. Knowledge, Skills & Experience: Experience working to ISO9001 and AS9100 standards Supervisory experience Six Sigma/Lean Qualifications more »

and other coaches to evaluate and assess the client due diligence and conflicts technical skills in the teams, conducting regular technical training needs and gap analysis, ensuring that any quality checking issues identified are incorporated into the gap analysis and followed through with any team wide more »

in navigating security and cyber risk, governance, and maturity within the context of their business and the threats they face. Your role encompasses conducting gap analysis and risk assessments across various information security frameworks like PCI DSS, ISO 27001, and NIST. Ensuring information risks are addressed with stakeholders … frameworks while presenting security advice to key customer stakeholders. Your responsibilities will include, but not limited to: Consulting and Cyber Risk Advisory Services - Conducting gap analysis, supplier audits, third party assessments and risk assessments related to multiple information security frameworks such as ISO 27001 and GDPR and ensuring more »

components, and relevant strategies, controls and activities to prevent, mitigate, detect and resolve security incidents affecting system hardware, software and other infrastructure components.Experience in gap analysis for specific domains, identify gaps in existing capabilities, service maturity. Identify missing cybersecurity and cyber-resiliency capabilities in alignment with changing business … are inadequate. The data files may include structured, unstructured and/or semi-structured data, such as unstructured text, audio, video, etc. Challenges include analysis, capture, curation, search, sharing, storage, transfer, manipulation, analysis, visualisation and information privacy.Knowledge, application, implications and technical aspects of computer-mediated tools that allow more »

/application design documents in collaboration with stakeholders and SI partners Participate in the project delivery during testing cycles and lead the root cause analysis and correction of issues Knowledge and Experience of SAP Activate methodology and Agile (SAFe) development methods Strong understanding and experience of SAP testing tools … Extensive full cycle ECC or S/4HANA implementation project experience. Should be well versed with end to end project costing processes including Results Analysis (RA key) functionality with integration points with other modules like MM, SD etc. In-depth knowledge of Project system to Asset Accounting (FI-AA … accounting itself. End to end knowledge in RICEF development i.e. requirement gathering, FS preparation, testing and business acceptance. Experience in solution design, configuration, integration, gap analysis, cutover, go live, testing and support. Able to identify gaps, issues, and work around solutions. Proactively identify and propose business process and more »

finance projects and system implementation, including but not limited to: Develop strategies, plans and execute finance projects Discover and analyze business processes and perform gap analysis, producing detailed As Is process flows Identify solution on gaps, prepare Business Requirements Document (BRD) and review Functional Design Document (FDD) Prepare more »

understanding of their needs. Design, configure, and customise D365 CE applications to align with client requirements, mapping requirements to product capabilities and performing fit gap analysis. Deliver workshops, demos and training sessions to customers. Provide guidance on best practices for utilising D365 to optimise business processes including business process more »