Procurement

Risk Management Transformation Support

Procurement identifier (OCID): ocds-h6vhtk-0776f2

Description

The supply of specialist resource to support continued delivery of FSCS's Risk Management Transformation programme.

The objectives of this engagement are to:

• Assess process and control effectiveness across selected domains

• Design and embed preventative and automated controls

• Reduce reliance on manual and detective control activities

• Support development of 1LOD risk ownership and accountability

• Develop 1LOD risk and controls registers

• Provide actionable tooling and automation recommendations

• Enable a sustainable, data-driven risk management capability

• Create a comprehensive Compliance Traceability Matrix

The engagement will be delivered through iterative call-offs, each contributing to a defined future-state operating model.

Financial Conduct Authority

Procurement identifier (OCID): ocds-h6vhtk-0523e0