Array ( [0] => gap-analysis [1] => bangalore ) Gap Analysis Jobs in Bangalore,Gap Analysis Job Vacancies in Bangalore Karnataka
13

Gap Analysis Job Vacancies in Bangalore

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Hiring For GRC Consultant

Matayo- Ai Solutions Pvt. Ltd

  • 1 - 2 yrs
  • 6.0 Lac/Yr
  • Bangalore
ISO 31000 Risk Management Internal Audits Risk Assessments and GAP Analysis SOC 2 Readiness GDPR DPDPA
Matayo AI Solutions Pvt Ltd (Matayo 360 GRC Service Division) is looking for a passionate GRC Consultant to join our fast-growing compliance advisory team.If you live and breathe ISO 27001, SOC 2, PCI DSS can think like an auditor, and love solving risk management puzzles we want to meet you! Position: Location: Hybrid (Bangalore/ Remote India) Experience: 12 Years in GRC / ISO 27001 Implementation Qualification: ISO 27001 Lead Implementer or Lead Auditor (Mandatory)CTC: 4,50,000 PA to 6,00,000 PA Key Skills Required: Hands-on experience in implementing and auditing ISO/IEC 27001:2022 Familiarity with ISO 31000 Risk Management principles Understanding of Annex A controls and Statement of Applicability (SoA) Experience conducting Internal Audits, Risk Assessments, and GAP Analysis Documentation skills policies, procedures, risk registers, audit checklists Exposure to SOC 2 readiness, GDPR, or DPDPA (added advantage) Excellent written and verbal communication skills Roles & Responsibilities:1 Governance & Compliance Assist clients in implementing ISO 27001:2022 ISMS framework, including defining scope, policy documentation, control implementation, and management review. Conduct GAP assessments and prepare SoA and Risk Treatment Plans. Align controls with frameworks like SOC 2, PCI DSS, HIPAA, and GDPR as needed.2 Risk Management Perform risk identification, analysis, and evaluation in line with ISO 31000. Develop and maintain Risk Register using impactlikelihood matrices. Recommend and track risk treatment plans and mitigation actions.3 Internal Audit & Assurance Plan and execute Internal Audits based on ISO 27001:2022 Annex A controls. Collect and review evidence from business, IT, and HR departments. Prepare audit reports, NC (Nonconformity) logs, and CAPA (Corrective Action) tracking. Support clients in external certification audits with CBs.4 Documentation & Reporting Draft and maintain compliance documents: ISMS Manual, Policies, Procedures, Risk Register, SoA, and Audit Checklists. Prepare MIS dashboards, compliance status reports, and management review summaries.5 Client Engagement & Delivery Support end-to-end GRC project execution from scoping to closure. Coordinate with cross-functional teams and external auditors. Deliver presentations and training to clients on ISMS and Risk Management concepts. Project Exposure: Should have successfully executed at least two (2) complete ISO 27001 or integrated GRC implementation projects (from GAP to certification stage). Soft Skills: Strong analytical, problem-solving, and documentation capabilities Ability to manage multiple client projects simultaneously High integrity, confidentiality, and attention to detail Career Path: Growth into Senior GRC Consultant / vCISO Track within 23 years Exposure to global frameworks SOC 2, PCI DSS, HITRUST, ISO 42001 (AI Governance), NIST Compensation:Competitive salary based on experience and certification level performance-based incentives per project completion How to Apply: Send your resume and certification copies toadmin_hr@matayo-ai.com
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Technical Process Specialist (3-8 Years)

Rightfit Resources OPC Pvt. Ltd.

Process Mapping Workflow Analysis Business Process Management Technical Documentation Lean Methodologies Six Sigma Change Management Project Management Data Analysis Statistical Process Control Root Cause Analysis Gap Analysis Requirements Gathering Stakeholder Management Cross-functional Collaboration Technical Writing System Audits Compliance Standards Like ISO and SOX Quality Assurance Performance Metrics Key Performance Indicators KPIs Risk Assessment Automation Tools
The Technical Specialist will be responsible for analyzing and improving business processes through process mapping, workflow analysis, and business process management techniques. They will be expected to have a strong understanding of Lean methodologies, Six Sigma, and change management principles to drive process improvements within the organization.The Technical Specialist will also be responsible for managing projects related to process optimization, data analysis, and statistical process control. They will be required to conduct root cause analysis, gap analysis, and requirements gathering to identify opportunities for process improvement.
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Business Analyst

Teleperformance

  • 4 yrs
  • 12.0 Lac/Yr
  • Bangalore
Business Understanding Business Statistics Business Evaluation Business Research Analysis Requirement Analysis Gap Analysis
**Job Title:** Business Analyst **Overview:** The Business Analyst is responsible for assessing business needs, analyzing changes, and facilitating communication between stakeholders. They capture requirements and ensure solutions align with business goals. **Key Responsibilities:** - Collaborate with clients to define goals and objectives. - Analyze complex problems and provide structured solutions. - Contribute to sprint planning, highlighting business dependencies and constraints. - Act as a Subject Matter Expert (SME) for business needs. - Identify and validate solutions that meet business requirements. - Ensure alignment between designed solutions and stakeholder needs. - Implement best practices for requirement management. - Monitor market trends for new tools and processes. - Develop training materials to enhance business analysis efficiency. - Create innovative strategies for business development. **Requirements:** - 4 to 7 years of experience in requirement gathering, use cases, and proposal writing. - Ability to collaborate with customers and remote teams. - Strong teamwork and communication skills. - Experience in handling multiple clients. - Strategic mindset for business development. **Location:** Bangalore **Experience:** 4 to 7 years
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Business Analyst

EpicMinds Information Technology Private Limited

  • 0 - 1 yrs
  • Bangalore
SAS-Statistical Analysis System Requirement Gathering Gap Analysis Requirement Analysis Business Analyst
Job Description: Junior Business Analyst Company: EpicMinds Information Technology Private LimitedLocation: BengaluruType: Full-time (paid)Job Overview:Are you a recent graduate or a passionate individual looking to kickstart your career in the field of business analysis? Join our Junior Business Analyst Training Program and embark on a journey to become a skilled and knowledgeable business analyst. As a Junior Business Analyst Trainee, you will undergo comprehensive training, hands-on experience, and mentorship to develop a strong foundation in business analysis practices, methodologies, and tools. This is a fantastic opportunity to learn, grow, and contribute to the success of our organization.Responsibilities:.Collaborate with experienced business analysts to gather requirements, analyze processes, and assist in developing solutions for various projects.Assist in the creation of documentation, including business requirements, process flows, and user stories, to support project initiatives.Learn to conduct stakeholder interviews, workshops, and meetings to elicit and validate business needs and requirements.Gain proficiency in using business analysis tools and software for requirements management, process modeling, and data analysis.Work closely with cross-functional teams, including project managers, developers, and quality assurance, to ensure the successful delivery of projects.Participate in regular knowledge-sharing sessions, workshops, and discussions to enhance your business analysis skills..EpicMinds IT Pvt Ltd is committed to providing equal opportunities for all individuals and encourages applications from recent graduates or individuals with limited professional experience.# Hiring #Freshers #Trainings #Job Openings #BA
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Jobs by Related Category

Business Analyst

InventaTeq

  • 4 - 8 yrs
  • 7.0 Lac/Yr
  • BTM Layout Bangalore
SAS Statistical Analysis System Requirement Gathering Use Cases Business Analysis Gap Analysis Business Consulting Business Analyst Walk in
We are looking for Business Analyst trainer for online and Offline training, daily one to two hours classes, if u r interested please let me know
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Business Analyst

Gully HR

  • 0 - 2 yrs
  • Bangalore
SAS-Statistical Analysis System Requirement Gathering Use Cases Business Analysis Gap Analysis Business Consulting Work From Home
Job Title: Business AnalystLocation: RemoteJob Type: Full-timeWe are seeking a highly motivated and skilled Business Analyst to join our team. The Business Analyst will be responsible for identifying business needs, analyzing data, and recommending innovative solutions to improve business processes and strategies.Responsibilities:Work closely with stakeholders to understand business objectives and identify opportunities for improvement.Analyze and interpret data to identify trends, patterns, and insights that can inform business decisions.Develop business cases, feasibility studies, and other documents to support proposed solutions.Conduct market research and competitor analysis to identify new business opportunities.Collaborate with cross-functional teams to develop and implement business strategies.Participate in project planning, scoping, and management activities.Communicate project status, risks, and issues to stakeholders and leadership.Define and document business requirements and user stories to support development and testing activities.Conduct user acceptance testing to ensure solutions meet business requirements.Develop and deliver training and support materials to end-users.Requirements:Bachelor's degree in Business Administration, Information Systems, or related field.3+ years of experience in business analysis or related field.Strong analytical and problem-solving skills.Excellent written and verbal communication skills.Demonstrated ability to work collaboratively in a team environment.Experience with project management methodologies, such as Agile or Waterfall.Strong proficiency in Microsoft Office, particularly Excel and PowerPoint.Experience with data visualization tools, such as Tableau or Power BI, is a plus.Experience in the healthcare industry is a plus.We offer a competitive salary package and a comprehensive benefits package, including health, dental, and vision insurance, 401(k) plan, paid time off,
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Business Analyst

Gigmos

Requirement Gathering Use Cases Business Analysis Gap Analysis Business Consulting Requirement Analysis Business Process Management BRD Wireframe
About Gigmo Solutions Pvt. Ltd.Gigmo Solutions Pvt. Ltd is a young early-stage startup started by co-founders with combined global experience of 60+ years with a mission to fundamentally disrupt customer support industry through perfectly tuned symphony of Artificial Intelligence based conversational bots and Gig workers.Company Website-www.gigmos.comJob Location- Gurgaon/Bangalore- HybridKey Objective : Role DescriptionAs business analyst of the product development team, you will be responsible for the exploratory and evaluative research including but not limited to feature analysis, competitor analysis, concept testing etc.Key contributor during the Iterative product development and Finalization.Write and own the requirements during the development and testing stages.Responsible for deliverables such as functional specifications, use cases, user stories, workflow/process diagrams, data flow/data model diagrams. Skills Required: Prior experience of working on AI/ML projects / having implemented AI/ML in business scenarios would be an added advantageStrong organizational and planning skills and proven ability to multitask in a fast-paced environment. High level of motivation and a self-starting attitude, and the ability to work with minimal direction and supervision.Create Work Breakdown Structures for implementation (timeline charts/ Gantt Charts) Evaluate risks related to requirements implementation, testing processes, project communications, and training. User acceptance testing. Monitoring deliverables and ensuring timely completion of projects.Serving as a liaison between stakeholders and users. Hardware Pre-requisites: - laptop (8gb RAM), windows 10, internet speed- 30 MBPS CTC- As per Industry Standards
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Business Analyst

Accrete Globus Technology

  • 1 - 4 yrs
  • Bangalore
Requirement Gathering Business Analysis Gap Analysis Business Coordination
Job Description:Manage and deliver IT projects.Meet with internal and external stakeholders to understand their requirements and expectation.Convert all the user stories into a technical requirement.Discussion on all the requirements with internal team.Project monitoring.Provide training on the product to the end user.Conduct meeting with high profile business owners or chief management to help them in better understanding of the product features and requirements.Maintain good relationship with client.Maintain every project road map and MOMs.Travel to client premises 30-40% in the work profile.Manage project deadlines.Keep updated the project status to internal management.Required Candidate profile:1. Should have good Analytical skills and communication skills.2. Should have experience in Project Management/Quality Management/Project Coordinator.3. Should have strong experience in Client interfacing, coordination and management.4. Perform the relevant project management processes - i.e. initiate, plan, execute, monitor and controland close, and the supporting processes.5. Interface and communicate with project team, management and stakeholders6. Close the project to formalize acceptance of the project result.7. Handle Client Relationship - Manage client relationship and client expectations independently. Shouldbe able to deliver results back to the Client independently.8. Should have excellent communication skills.9. Act as a single point owner for topics related to delivery of assigned project10. Manage E2E project execution and delivery11. Logical Thinking - Able to think analytically, use a systematic and logical approach to analyze data,problems, and situations. Must be able to guide team members in analysis.12. Should be proficient in MS Excel.13. Should be open to travel to client premises up to 30-40% (Within and out of city as required or abroad)14. Should have complete knowledge of SDLC
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Junior Business Analyst

IDEA INFINITY IT SOLUTIONS PVT LTD

  • 0 - 1 yrs
  • 3.5 Lac/Yr
  • Bangalore
C Language Business Analytics Business Analysis Gap Analysis
a. Understands Domain very well.b. Performs detailed requirement analyst.c. Communicates with client to understand customer requirement.d. Documents requirement clearly, completely and understandably.e. Acts as liaison between business and IT.f. Responsible for functional requirement provided by customer and delivering the same from IT team.g. Creating, updating and maintaining details Software requirement Specification. h. Ensuring no rework due to requirement mismatch.i. Clarifying any doubts raised by IT team in co-ordination with SME or customer.j. Reviewing changes done by IT team and ensuring same is in line/as expected by customer.k. Providing feedback to IT team on improvement in terms of usability & simplifying process. l. Communicating release to client an seeking approval from customer during release. m. Maintaining up to date change tracker/requirement tracker. n. Presenting to management current status, pending activities, changes requested from client.o. Presenting monthly, Periodic project status to management. p. Training on product to customer or Client.
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Business Analyst

Oropocket

Business Analyst SDLC Gap Analysis Requirement Analysis Work From Home
- Self-motivated personality with exquisite Interpersonal, communicational and time management skills.- Experience in software development lifecycle process (SDLC) and agilemethodologies.- Multitask professional with the ability to understand business processes, capture, analyze anddocument requirements and then support the communication and delivery ofthose requirements with relevant parties.- Highly organized with the ability to manage projects andconsistently meet deadlines.- Ability to resolve business as well as technical issues and served as a liaison between business groups and technical developers.- Flexibility to adapt to a changing environment, keeping current with new and updated processes and procedures- Excellent Team PlayerPreferred Qualifications- Graduation/Post Graduation degree in Computer Science, Finance, Management, or any similar discipline with a clear analytical bias- 1+ years of exposure to project management and project planning activities.- Should be from Financial or Fin-Tech background only- 3+ years of relevant experience in a business analyst, data analyst or statistical analysis role- Excellent time management skills- Excellent verbal and written communication skills to influence your stakeholders and manage expectationsBenefits/Perks- Full-time remote work (work from home)- Quarterly appraisal and bonus- Health insurance Benefits- Flexible working hourAnd much more...
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Business Analyst For AR VR IT Industry For Bangalore,Hyderabad and Jaipur

Disha Consultant

Agile Scrum Requirement Gathering Business Analytics Business Analysis Gap Analysis Business Consulting Requirement Analysis Jira Uat Agile Methodology Scrum Master Business Intelligence Walk in
We are Urgent Hiring for Business Analyst for Jaipur, Bangalore, Hyderabad Location. Experience with AR, VR is Must.Profile related with Analysis of Business requirements to develop Functional and Non-functional requirements, Performed impact analysis and preparing different artifacts such as Functional Requirements Document (FRD), Software Requirements Specification (SRS), and BusinessRequirements Document (BRD Working experience on Agile Technologies, wireframe, Scrum etc.
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Business Analyst

remedinet techonologies pvt ltd

  • 4 - 6 yrs
  • 7.0 Lac/Yr
  • 109755
Requirement Gathering Business Analytics Use Cases Business Analysis Gap Analysis Requirement Analysis
- In depth knowledge of the Healthcare Domain in general and the Healthcare Insurance Domain in particular, including all aspects of the entire health insurance workflow at all the participating entities- In depth Knowledge of the functioning of the various entities involved namely healthcare providers, Insurance Companies, Third Party Administrators etc.- Experience in working with customers to understand their requirements and document them in the form of Business Requirements and then expand them to Functional Requirements- Ability to think out of the box and innovate- Ability to visualize future scenarios to enable creating a flexible configurable product.- Ability to articulate business requirements to other stakeholders of the software development lifecycle and work as a team to deliver quality software- Capability to do end user testing of the software to make sure that the software is developed as per the customer requirements in terms of functionality and usability- Ability to connect to and work with customers of different geographies within and outside India to ensure highest possible customer satisfaction- Experience of working on a software product, whether in a product development company or at a customer location during implementation of a product, will be a big plus- Experience of working directly at any of the entities in this space will be a big plus- Must be familiar with technology at a high level to enable understanding of technology issues related to software development
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Hiring For SR. Business Intelligence Analyst For Bangalore

Quantzig Analytics

  • 4 - 8 yrs
  • 13.0 Lac/Yr
  • Bangalore
BI Analyst SQL Power BI Dax Analytic Consultant Tableau Requirement Gathering Business Analytics Business Analysis Gap Analysis Business Consulting Requirement Analysis Jira Uat Agile Methodology Scrum Master Business Intelligence
Hi,About Quantzig: Quantzig is a global analytics and advisory firm with offices in the US, UK, Canada, China, and India. we have assisted our clients across the globe with end-to-end advanced analytics, visual storyboarding , Machine Learning and data engineering solutions implementation for prudent decision making. We are a rapidly growing organization that is built and operated by high-performance champions If you have what it takes to be the champion with business and functional skills to take ownership of an entire project end-to-end, help build a team with great work ethic and a drive to learn, you are the one were looking for. The clients love us for our solutioning capability, our enthusiasm and we expect you to be a part of our growth story Please find the job description below. Role: Analytic consultant (Advanced Analytics, Modeling) / (Visualization and storyboarding) Job Location: Bangalore Technical traits: Experience on working with visualization tools such as PowerBI, Tableau, Qlik etc. Master-level skills in SQL and query languages Understand efficient coding standards and has a knack to plan for QC checks before coding. Added advantage if you understand Cloud hosting, customizing visualization tools using DAX, data integration with analytical data-streams Desired Skills and Experience: Should have 2+ years of experience in executing analytics assignments across industries Be a consultant to our clients. Think out-of-the-box and develop visualization solutions which help clients in solving their business problems Tremendous passion towards learning is a must. You must be able to merge the art of consulting and the science of Design in visualization Drive and energy to work hard and achieve success in an entrepreneurial environment Should have hands-on experience in delivering projects across multiple industries and analytics areas (e.g. Supply chain analytics, Marketing Analytics, Customer Analytics, Digital
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