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FINANCIAL CONDUCT AUTHORITY has floated a tender for Risk and Audit System Replacement Project. The project location is United Kingdom and the tender is closing on 04 Mar 2024. The tender notice number is CF-0007700D8d000009sg5IEAQ, while the TOT Ref Number is 96165947. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : United Kingdom
Summary : Risk and Audit System Replacement Project
Deadline : 04 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96165947
Document Ref. No. : CF-0007700D8d000009sg5IEAQ
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : GBP 3500000
Purchaser's Detail
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Login to see detailsTender Details
Title : Risk and Audit System Replacement Project
Location Of Contract : E20 1JN
Industry : IT software package - 48517000
Value Of Contract : £1, 000, 000 to £3, 500, 000
Description : The FCA is establishing a contractual mechanism to implement a Risk, Internal Audit and Compliance Solution to the FCA for a period of three years starting from 1 September 2024 with an option to extend by two further periods of 12 months each (maximum term 5 years).As a fully independent subsidiary of the FCA, the PSR operates to a shared service agreement, but each retains full data segregation. Any proposed solution will be required to maintain this segregation.The system will support the further embedding of the Risk Management Frameworks that are operated by the FCA and PSR respectively, enabling greater levels of risk maturity across both organisations and ensuring efficient and effective risk-conscious decision making and prioritisation.Risk Management plays an essential role in helping to deliver on our Strategy and statutory and operational objectives. It does this by helping to ensure we are operating in an effective and efficient risk-based manner in identifying and delivering the timely interventions to appropriately identify, prevent, mitigate, manage, influence and report on actual and potential Risks of Harm.The current risk system is a commercial off the shelf (COTS), software as a service (SaaS) platform. This has been configured ...
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