Risk and Audit System Replacement Project
Reference ocds-b5fd17-26b64e98-a7d9-4554-a137-3e68162e0bc4 · Financial Conduct Authority
Closed. Submission deadline: 4 March 2024. Estimated value: £3,500,000.
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Amounts and figures
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 she…
Official publications
| Medium | Reference | Date |
|---|---|---|
| FTS | 38692586-3291-4f8c-9374-495a020c71d0-719586 | 1 February 2024 |
| Contracts Finder | 38692586-3291-4f8c-9374-495a020c71d0-719586 | 1 February 2024 |
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 4 March 2024, 12:00. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is £3,500,000.
- Who is the buyer of this tender?
- The contracting authority is Financial Conduct Authority (United Kingdom).
- How can I bid for public tenders in the United Kingdom?
- Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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