Risk Management Transformation Support
Description
FSCS is seeking a Service Provider capable of supplying specialist resource to support continued delivery of the 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.
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