Risk, Audit and Compliance Solution Tender, United Kingdom - 96241353

Procurement Summary

Country : United Kingdom

Summary : Risk, Audit and Compliance Solution

Deadline : 04 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96241353

Document Ref. No. : FEB465672

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

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).



Title: Risk, Audit and Compliance Solution

OCID: ocds-h6vhtk-043685

Published by: Financial Conduct Authority

Authority ID: AA21206

Publication Date: 02/02/2024

Deadline Date: 04/03/2024

Deadline Time: 12:00

Notice Type: Contract Notice

Has Documents: No

Has SPD: No

Abstract: 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 helpi...

Documents

 Tender Notice