and SDA in identifying, capturing, and releasing design & technical information. Create and maintain baseline(s) of product configuration information for all lifecycle stages. Perform gapanalysis on baseline status for planned baseline release and governance gates. Support the design change control process forums, scheduling ECR/ECN approval more »
core systems. This project is yet to start so the the successful candidate will be responsible for scoping the project including running a gap analysis. To be considered for this role you; Must have experience in Integrating,migrating and implementing finance systems Preferably have an accountancy and/or more »
and define what a great localized product looks like. Driving continuous improvement in service quality Competitor researches on their product advantages and system capabilities, gap analyses. Set product target including PSAT rating, number of complaint’s, product penetration rate, automation rate, etc. Responsible for making decisions on how the more »
Milton Keynes, England, United Kingdom Hybrid / WFH Options
ARMS Innovations Ltd
frameworks within engineering ensuring employees and line managers can achieve fully competent status. Provide regular feedback to engineering management on developmental progression. Support skill gapanalysis for all technical engineering roles Develop training manuals that target tangible results. Technically support the site on breakdowns when required. Support root … cause and data analysis for facility improvements. Skills/Qualifications Experience in Mechanical/Electrical Technical Training strong organisation planning and time management skills Knowledge of various training methods including coaching workshops classroom training mentoring and e-learning programmes Strong presentation communication and interpersonal skills Experience in designing creating 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, gapanalysis, 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 gapanalysis work. What you’ll need • You will have a strong identity Security background with long standing security experience, with relevant accreditations from … architectures for on-prem and cloud-based identity security solutions • Delivery of Advisory style consulting work such as delivery of Identity 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 »
Line of Business point services and solution strategy. • To provide evaluations of current and emerging technologies. • Participation in/supporting identity security reviews and gapanalysis 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 »
Line of Business point services and solution strategy. To provide evaluations of current and emerging technologies. Participation in/supporting identity security reviews and gapanalysis 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 »
management process, etc); • Maintain a strong understanding of best in class risk and control principles, and regulatory expectations – embed governance processes to perform recurring gapanalysis 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 »
Risk Manager? You will lead remediation efforts for Procurement and Supplier management, aligning with the firm's Global Strategic Operational Resilience Road Map. Conduct gapanalysis on third-party compliance with UK and EBA regulations. Monitor and mitigate operational risks for vendors, inter-affiliate services, and other partnerships. more »
and business requirements Own the delivery of assigned projects Work closely and collaboratively with solution partners and suppliers Accurate documentation of business processes and GAPanalysis Ownership of data protection and breaches, and understand the data breach process Experience: Insurance (either as a client or directly worked with more »
Somerset, Bridgwater, United Kingdom Hybrid / WFH Options
yolk recruitment
aligned with ISA (phone number removed)-1 standard. Ensure compliance with regulatory standards such as NIS Regulations and industry guidelines. Perform security assessments and gapanalysis to enhance clients' security posture. Develop and implement OT Security Policies, Procedures, and Guidelines. Facilitate risk assessments and support clients in creating more »
with the relevant teams to understand 'as is'. -Liaise with the PCI SMEs to challenge the use of PAN in business processes, -Produce gapanalysis and produce and agree 'to be' process flow documentation . -Engage with business area to gather requirements on PCI solution deliverables. -Co more »
Boston, Lincolnshire, East Midlands, United Kingdom
MorePeople
the team to address upcoming potential issues promptly and complete Export Health Certificates as needed. Quality Management Systems: Keep customer online systems updated, conduct GAPanalysis, and ensure compliance with QMS, aiming for no customer non-conformances. If you're ready to take on this challenging yet rewarding more »
Slough, England, United Kingdom Hybrid / WFH Options
CRA Group Ltd
Months contract with a Local Authority Job Summary: · Providing procurement guidance and support across Council departments · Reviewing procurement business cases · Reviewing the ASC DPS · Gapanalysis in relation to the new Procurement Act · Developing Annual procurement plans across all departments · Lead on embedding social value across the Council more »
Norfolk, England, United Kingdom Hybrid / WFH Options
SmithCarey Ltd
service at all times, to differentiate ourselves from our competitors.The remit is wide across all aspects of technical services management, including specifications, audit questionnaires, gapanalysis, customer site visits, maintenance of BRC and HACCP, food labelling, ERP system management, continuous Horizon scanning, shelf-life extensions, traceability, managing customer more »
auditing and driving continual improvement of technical procedures on the factory floor HACCP level 3 Food Safety Level 3 Experience of carrying out a gapanalysis vs retailer standards Excellent communication skills Experience of auditing retailer standard as well as performing internal audits Desirable: Great at building positive more »
Wakefield, West Yorkshire, Yorkshire, United Kingdom
Elevation Recruitment Limited
campaign management teams to oversee the production and delivery of online marketing deliverables. Responsibility for managing online communications to drive leads and ensure through gapanalysis, appropriate support to correct performance within cost effective targets. Budgetary input for digital marketing spend. Manage and enable internal digital champions to more »
of security service delivery at all levels within the customer(s) to deliver contracted service commitments & continual service improvements. responsibility for risk assessments and gapanalysis exercises, while working collaboratively with various business units to facilitate the required remediation. the building and continuous development of the Information Security more »
communication abilities for clear message delivery. Demonstrated project management expertise to coordinate diverse activities. Experience in conducting technical, risk, or resilience-based assessments and gap analyses. 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 »
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 gapanalysis of control environments for regulatory compliance. Develop and/or contribute to the regulation artifacts e.g., Policy, Standards and procedures and oversee more »
Employment Type: Contract
Rate: £750 - £880 per day + via Umbrella or PAYE Solution
storage solution LLD for Cybervault (Test LPAR) LLD for Recovery Expert Works with Technical writers, BAU and Bank (Logicalis) Liaison with BAU - learning/gapanalysis on stress test Liaison with Test/Proof of Solution Liaison with RFS team on any equipment purchases This architect is required more »
effectively. Provide guidance on validation across departments, embedding risk management principles. Coach team members on best practices and ensure compliance with regulatory standards. Conduct gapanalysis, review change controls, and develop revalidation strategies as needed. Ensure GMP, Data Integrity, and GDP compliance, including timely training. Key Competencies: Proven more »
opening new marketing channels for clients. Managing projects and the end-to-end delivery of digital change across MarTech Supporting vendor selections across MarTech Gapanalysis Change Management Solution Design The above is a wish list and not a list of imperatives, if you are missing one or more »